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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which of the following is a KEY consideration when determining the initial scope of a governance system?
- A. Compliance requirements faced by the enterprise
- B. The size of the enterprise
- C. The role of IT within the enterprise
- D. Current l&T-related issues of the enterprise
Correct Answer: D 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
How many governance and management objectives are defined in the COBIT 2019 core model?
- A. 13
- B. 40
- C. 37
- D. 5
Correct Answer: B 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?
- A. IT audit committee
- B. Staff utilizing the solution
- C. Implementation team
- D. Current IT service vendor
Correct Answer: D 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?
- A. Ensuring frequent stakeholder communication
- B. Documenting improvements in a prioritized action plan
- C. Closing the loop for communication workflow
Correct Answer: A 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
Which of the following is the MOST common risk response used in risk management?
- A. Risk mitigation
- B. Risk avoidance
- C. Risk acceptance
- D. Risk transfer
Correct Answer: A 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
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