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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Key Topics Decision Matrix | 3% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Impact of Design Factors | 3% | |
| The Governance System Design Workflow | 32% | |
| COBIT Basic Concepts | 8% | |
| Design Factors for a Governance System | 15% | |
| Governance Implementation Lifecycle | 32% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. Which of the following is the STRONGEST indicator that a major IT initiative in progress will fail?
A) Inadequate identification of key risks
B) Inadequate business case documentation
C) Inadequate definition of key roles
D) Inadequate management direction
2. A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?
A) Design factors
B) Management activities
C) Management objectives
D) Organizational structure
3. Which of the following is BEST suited for evaluating the performance of processes?
A) Key goal indicators
B) Aligned goals
C) Key performance areas
D) Capability levels
4. An assessment of the gaps in capability should result in a list of:
A) Implementation costs.
B) Unmitigated residual risks.
C) Potential improvements.
D) Performance measures.
5. An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?
A) Insourced
B) Hybrid
C) Outsourced
D) Cloud
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C |





