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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Governance Implementation Lifecycle | 32% | |
| Key Topics Decision Matrix | 3% | |
| The Governance System Design Workflow | 32% | |
| COBIT Basic Concepts | 8% | |
| Impact of Design Factors | 3% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Design Factors for a Governance System | 15% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?
- A. Monitoring performance against objectives
- B. Developing business cases indicating success factors
- C. Documenting risk issues and remediation plans
Correct Answer: A 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
- A. Enterprise architect
- B. Organizational structures
- C. Support for the portfolio management role with an investment office
- D. Skills and competencies
Correct Answer: C 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
IT management contributes to the initiation of an EGIT program by:
- A. Providing advice on specific IT controls and challenging proposed activities.
- B. Evaluating the proposed EGIT approach to ensure business goals will be met.
- C. Gathering input and gaining consensus on an EGIT approach.
- D. Establishing the business strategy and high-level EGIT approach.
Correct Answer: C 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?
- A. Phase 4-What needs to be done?
- B. Phase 6-Did we get there?
- C. Phase 5-How do we get there?
- D. Phase 7-How do we keep the momentum going?
Correct Answer: D 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
Which of the following should be the role of IT management when executing an EGIT implementation program plan?
- A. Monitor the implementation and provide direction when necessary.
- B. Take ownership for business participation in the implementation.
- C. Provide guidance on risk and compliance issues identified during implementation.
- D. Ensure the implementation includes the full scope of activities required.
Correct Answer: A 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
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