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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% | |
| The Governance System Design Workflow | 32% | |
| Impact of Design Factors | 3% | |
| Key Topics Decision Matrix | 3% | |
| Governance Implementation Lifecycle | 32% | |
| Design Factors for a Governance System | 15% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?
- A. Customer-oriented service culture
- B. Optimization of business process costs
- C. Managed business risk
- D. Product and business innovation
Correct Answer: D 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
When adapting the COBIT framework, one of the most critical factors to consider is?
- A. Enterprise goals
- B. Performance management
- C. Implementation costs
- D. Risk frameworks
Correct Answer: A 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
The selection of relevant design factors and associated descriptive values will drive which of the following?
- A. Prioritization of governance and management objectives
- B. Capability levels for processes
- C. Ranking of enterprise and alignment goals
- D. Selection of the technology adoption strategy
Correct Answer: A 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?
- A. Continuing to regularly communicate the need for good governance
- B. Delegating responsibility for EGIT to external resources
- C. Operating EGIT independently and outside the course of normal business practice
- D. Focusing resources on service delivery rather than process improvement
Correct Answer: A 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
Which of the following roles creates policies and processes to ensure governance becomes business as usual?
- A. IT management
- B. Business management
- C. Internal audit
- D. Risk, compliance and legal
Correct Answer: B 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
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