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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Governance Implementation Lifecycle | 32% | |
| Key Topics Decision Matrix | 3% | |
| COBIT Basic Concepts | 8% | |
| Design Factors for a Governance System | 15% | |
| The Governance System Design Workflow | 32% | |
| Impact of Design Factors | 3% | |
| Implementing & Optimizing I&T Governance Overview | 7% |
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
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
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
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
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
Correct Answer: B 🗳️
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