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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: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Topic 3: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 4: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Topic 5: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 6: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Topic 7: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
- A. Risk frameworks
- B. Enterprise goals
- C. Implementation costs
- D. Performance management
Correct Answer: B 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?
- A. Variants
- B. Focus areas
- C. Capability level
- D. Generic components
Correct Answer: B 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
- A. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
- B. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
- C. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
- D. The governance system design workflow only considers enterprise goals.
Correct Answer: B 🗳️
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Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
- A. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
- B. IT staff are too often focused on the achievement of business value.
- C. Enterprise training does not include business and management skill development.
- D. Business staff are too often involved in IT processes that affect business processes and procedures.
Correct Answer: C 🗳️
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After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?
- A. Technology personnel
- B. Risk management practices
- C. Security-related processes
- D. IT security solutions
Correct Answer: B 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
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