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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 2: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 3: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Topic 4: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Topic 5: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 6: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Topic 7: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. What is the role of the internal audit function when defining the EGIT target state?
A) Provide advice and assist with target-state positioning and gap priorities.
B) Prepare the detailed business case and high-level program plan.
C) Develop and communicate a change enablement plan and objectives.
D) Align targeted process improvement solutions to enterprise goals.
2. Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?
A) Current l&T-related risks
B) Compliance requirements
C) The risk profile
D) Enterprise strategy
3. When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?
A) Technology deployment
B) Geopolitical situation
C) Capability level
D) Enterprise strategy
4. An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?
A) APO04 Managed Innovation
B) DSS01 Managed Operations
C) APO06 Managed Budget and Costs
D) MEA03 Managed Compliance With External Requirements
5. Which phase of the COBIT implementation lifecycle establishes the desire to change and identifies the current pain points and trigger events?
A) Phase 2-Where are we now?
B) Phase 1-What are the drivers?
C) Phase 6-Did we get there?
D) Phase 3-Where do we want to be?
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
