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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: Governance Implementation Lifecycle | 32% | |
| Topic 3: The Governance System Design Workflow | 32% | |
| Topic 4: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 5: Key Topics Decision Matrix | 3% | |
| Topic 6: Design Factors for a Governance System | 15% | |
| Topic 7: COBIT Basic Concepts | 8% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. In which of the following phases should long-term targets be adjusted based on experience?
A) How do we get there?
B) Where are we now?
C) Did we get there?
D) What needs to be done?
2. What can management do to help ensure a planned IT initiative will meet future state objectives?
A) Establish a return on investment (ROI)target.
B) Define operational performance metrics.
C) Conduct stage gate reviews during implementation.
D) Monitor key risk indicators (KRIs).
3. Which of the following is the BEST approach when developing an EGIT implementation program plan?
A) Process improvement objectives should not be changed or updated.
B) Projects that are high-benefit and relatively easy to implement should be selected first.
C) Unapproved projects should not be recorded or considered.
D) All projects should be given the same value and consideration for implementation.
4. An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?
A) It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
B) Enterprise size is not a recognized design factor
C) It requires target capability level 5 for all objectives
D) It is treated as a large enterprise requiring all 40 objectives
5. Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?
A) Project management software
B) Gantt chart
C) IT balanced scorecard
D) RACI chart
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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