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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Governance Implementation Lifecycle32%
Key Topics Decision Matrix3%
COBIT Basic Concepts8%
Design Factors for a Governance System15%
The Governance System Design Workflow32%
Impact of Design Factors3%
Implementing & Optimizing I&T Governance Overview7%

ISACA COBIT 2019 Design and Implementation Sample Questions:

Which of the following should be used when translating design factor values into governance and management priorities?

  • A. Pareto analysis
  • B. Weighted average
  • C. Matrix calculation
  • D. Weighted calculation
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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In the governance system design workflow, when is the COBIT goals cascade applied?

  • A. When defining target capability levels for focus areas
  • B. When resolving inherent priority conflicts
  • C. When understanding the enterprise risk profile
  • D. When determining the initial scope based on enterprise goals
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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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 I&T-related issues of the enterprise
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Correct Answer: D  🗳️

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Which of the following involves numeric mapping tables created for each of the design factors?

  • A. A risk-based approach
  • B. An architecture design approach
  • C. A quantitative approach
  • D. A qualitative approach
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Correct Answer: C  🗳️

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Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?

  • A. Existence of too many process improvement performance metrics
  • B. Failure to identify and justify the cost of investment to the perceived benefits
  • C. An enterprise structure that includes business involvement from tactical and operational levels
  • D. Too much enterprise emphasis on change enablement and consensus building
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Correct Answer: B  🗳️

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