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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Governance Implementation Lifecycle32%
Key Topics Decision Matrix3%
The Governance System Design Workflow32%
COBIT Basic Concepts8%
Impact of Design Factors3%
Implementing & Optimizing I&T Governance Overview7%
Design Factors for a Governance System15%

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
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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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.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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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?
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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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.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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