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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| COBIT Basic Concepts | 8% | |
| Design Factors for a Governance System | 15% | |
| Impact of Design Factors | 3% | |
| Key Topics Decision Matrix | 3% | |
| Governance Implementation Lifecycle | 32% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| The Governance System Design Workflow | 32% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?
- A. Continuing to regularly communicate the need for good governance
- B. Focusing resources on service delivery rather than process improvement
- C. Operating EGIT independently and outside the course of normal business practice
- D. Delegating responsibility for EGIT to external resources
Correct Answer: A 🗳️
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Which of the following roles creates policies and processes to ensure governance becomes business as usual?
- A. IT management
- B. Business management
- C. Risk, compliance and legal
- D. Internal audit
Correct Answer: B 🗳️
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Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?
- A. Enterprise policies
- B. Business case outline
- C. Stakeholder map
- D. IT process documentation
Correct Answer: C 🗳️
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Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?
- A. Knowledge flows
- B. Data flows
- C. Configuration items
- D. Information items
Correct Answer: D 🗳️
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Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?
- A. Current IT service vendor
- B. IT audit committee
- C. Implementation team
- D. Staff utilizing the solution
Correct Answer: A 🗳️
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