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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementing & Optimizing I&T Governance Overview | 7% | |
| The Governance System Design Workflow | 32% | |
| Design Factors for a Governance System | 15% | |
| Impact of Design Factors | 3% | |
| COBIT Basic Concepts | 8% | |
| Governance Implementation Lifecycle | 32% | |
| Key Topics Decision Matrix | 3% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. Which of the following roles creates policies and processes to ensure governance becomes business as usual?
A) IT management
B) Business management
C) Risk, compliance and legal
D) Internal audit
2. Which of the following is BEST suited for evaluating the performance of processes?
A) Key performance areas
B) Aligned goals
C) Key goal indicators
D) Capability levels
3. Which enterprise strategy archetype focuses on short-term cost minimization?
A) Cost Leadership
B) Growth/Acquisition
C) Client Service/Stability
D) Innovation/Differentiation
4. Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
A) Support for the portfolio management role with an investment office
B) Skills and competencies
C) Enterprise architect
D) Organizational structures
5. Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?
A) Project management software
B) Gantt chart
C) RACI chart
D) IT balanced scorecard
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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