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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Design Factors for a Governance System | 15% | |
| Key Topics Decision Matrix | 3% | |
| Impact of Design Factors | 3% | |
| The Governance System Design Workflow | 32% | |
| Governance Implementation Lifecycle | 32% | |
| COBIT Basic Concepts | 8% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?
- A. Management objectives
- B. Design factors
- C. Management activities
- D. Organizational structure
Correct Answer: B 🗳️
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Which of the following is a governance framework principle rather than a governance system principle?
- A. Provide stakeholder value
- B. Open and flexible
- C. Dynamic governance system
- D. End-to-end governance system
Correct Answer: B 🗳️
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Which implementation lifecycle phase focuses on assessing the current capability of selected processes to identify gaps?
- A. Phase 5-How do we get there?
- B. Phase 4-What needs to be done?
- C. Phase 2-Where are we now?
- D. Phase 1-What are the drivers?
Correct Answer: C 🗳️
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Which of the following is BEST suited for evaluating the performance of processes?
- A. Capability levels
- B. Key performance areas
- C. Aligned goals
- D. Key goal indicators
Correct Answer: D 🗳️
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When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?
- A. Risk response strategy
- B. Enterprise's risk appetite
- C. Key risk indicators (KRIs)
- D. Risk management framework
Correct Answer: B 🗳️
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