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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: The Governance System Design Workflow | 32% | |
| Topic 2: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 3: Key Topics Decision Matrix | 3% | |
| Topic 4: COBIT Basic Concepts | 8% | |
| Topic 5: Impact of Design Factors | 3% | |
| Topic 6: Governance Implementation Lifecycle | 32% | |
| Topic 7: Design Factors for a Governance System | 15% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?
A) 40
B) 11
C) 7
D) 13
2. An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?
A) Customer-oriented service culture
B) Managed business risk
C) Optimization of business process costs
D) Product and business innovation
3. A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?
A) Tailoring the security policy according to the technology deployed
B) Setting capability levels for key business processes
C) Conducting staff training programs for performing IT-enabled processes
D) Establishing applicable governance and management objectives
4. Which of the following would BEST enable the prioritization of governance objectives?
A) The IT strategic plan
B) The enterprises risk tolerance
C) Expected performance outcomes
D) A matrixed scoring methodology
5. Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
A) Implementation team
B) Chief information officer (CIO)
C) IT process owners
D) Business process owners
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B |





