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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| COBIT Basic Concepts | 8% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Governance Implementation Lifecycle | 32% | |
| Design Factors for a Governance System | 15% | |
| The Governance System Design Workflow | 32% | |
| Impact of Design Factors | 3% | |
| Key Topics Decision Matrix | 3% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Question 1
Which of the following would BEST enable the prioritization of governance objectives?
A. Expected performance outcomes
B. A matrixed scoring methodology
C. The enterprises risk tolerance
D. The IT strategic plan
Question 2
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. RACI chart
B. IT balanced scorecard
C. Gantt chart
D. Project management software
Question 3
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
A. Skills and competencies
B. Enterprise architect
C. Support for the portfolio management role with an investment office
D. Organizational structures
Question 4
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?
A. When the enterprise requires a broad, holistic, and comprehensive view of its governance system
B. When key stakeholders cannot agree on governance objectives, strategy, and priorities
C. When the enterprise needs to focus on one key initiative requiring a major investment
D. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
Question 5
Which design factor has the values "first mover," "follower," and "slow adopter"?
A. Enterprise strategy
B. Technology adoption strategy
C. IT implementation methods
D. Role of IT
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: B |
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