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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Impact of Design Factors | 3% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Governance Implementation Lifecycle | 32% | |
| Key Topics Decision Matrix | 3% | |
| The Governance System Design Workflow | 32% | |
| COBIT Basic Concepts | 8% | |
| Design Factors for a Governance System | 15% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
A) Leverages existing mechanisms and ways of working.
B) Simplifies the implementation process.
C) Focuses on enabling IT value over business value.
D) Reduces projects into smaller executable pieces.
2. When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?
A) Managed digital transformation programs
B) Quality of management information
C) Portfolio of competitive products and services
D) Optimization of business process costs
3. What are the three possible types of impact that design factors can have on a governance system?
A) Management objective priority, component variations, and specific focus areas
B) Cost, schedule, and quality
C) Capability, maturity, and performance
D) People, process, and technology
4. Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?
A) Level 5
B) Level 1
C) Level 0
D) Level 3
5. Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?
A) Defer to risk and assurance management to determine priorities.
B) Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
C) Include all key stakeholders in the discussion of the design.
D) Base the design on initiatives that will yield the most immediate benefit for the enterprise.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
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