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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Key Topics Decision Matrix | 3% | |
| Topic 2: COBIT Basic Concepts | 8% | |
| Topic 3: Impact of Design Factors | 3% | |
| Topic 4: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 5: The Governance System Design Workflow | 32% | |
| Topic 6: Governance Implementation Lifecycle | 32% | |
| Topic 7: Design Factors for a Governance System | 15% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?
- A. To perform an independent audit of the governance system
- B. To certify individuals in COBIT 2019
- C. To calculate and visualize the relative importance of governance and management objectives based on design factor inputs
- D. To generate mandatory policies for the enterprise
Correct Answer: C 🗳️
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How many governance and management objectives are defined in the COBIT 2019 core model?
- A. 13
- B. 37
- C. 5
- D. 40
Correct Answer: D 🗳️
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Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?
- A. RACI chart
- B. Gantt chart
- C. Project management software
- D. IT balanced scorecard
Correct Answer: D 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
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. IT process documentation
- D. Stakeholder map
Correct Answer: D 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?
- A. Phase 5-How do we get there?
- B. Phase 6-Did we get there?
- C. Phase 4-What needs to be done?
- D. Phase 7-How do we keep the momentum going?
Correct Answer: D 🗳️
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