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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Impact of Design Factors | 3% | |
| Topic 2: Key Topics Decision Matrix | 3% | |
| Topic 3: Governance Implementation Lifecycle | 32% | |
| Topic 4: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 5: The Governance System Design Workflow | 32% | |
| Topic 6: COBIT Basic Concepts | 8% | |
| Topic 7: Design Factors for a Governance System | 15% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Question 1
Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?
A. Business transformation
B. Risk optimization
C. Value delivery
D. Cost leadership
Question 2
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
A. Strategic
B. Turnaround
C. Support
D. Factory
Question 3
Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?
A. Step 4
B. Step 2
C. Step 3
D. Step 1
Question 4
Which of the following is an important component for an enterprise strategy archetype of client service/stability as defined by COBIT 2019?
A. Important influence of culture and behavior component
B. Services, infrastructure, and applications component
C. Support for the portfolio management role with an investment office
D. Organizational structures
Question 5
Which of the following is the BEST approach when developing an EGIT implementation program plan?
A. All projects should be given the same value and consideration for implementation.
B. Unapproved projects should not be recorded or considered.
C. Process improvement objectives should not be changed or updated.
D. Projects that are high-benefit and relatively easy to implement should be selected first.
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: D |




