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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: Design Factors for a Governance System | 15% | |
| Topic 3: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 4: COBIT Basic Concepts | 8% | |
| Topic 5: The Governance System Design Workflow | 32% | |
| Topic 6: Impact of Design Factors | 3% | |
| Topic 7: Governance Implementation Lifecycle | 32% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which of the following is BEST suited for evaluating the performance of processes?
- A. Aligned goals
- B. Capability levels
- C. Key performance areas
- D. Key goal indicators
Correct Answer: D 🗳️
Explanation: Only visible for Pass4suresVCE members. You can sign-up / login (it's free).
Which of the following is an example of a governance system component?
- A. The risk register of the enterprise
- B. The compliance regulations applicable to the enterprise
- C. The geopolitical landscape in which the enterprise operates
- D. The role of IT for the enterprise
Correct Answer: A 🗳️
Explanation: Only visible for Pass4suresVCE members. You can sign-up / login (it's free).
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?
- A. When executing the EGIT implementation program plan
- B. When developing the EGIT implementation program plan
- C. When initiating an EGIT program
- D. When defining the EGIT implementation road map
Correct Answer: A 🗳️
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?
- A. Managed data (AP014)
- B. Managed security (AP013)
- C. Managed risk
- D. Managed relationships
Correct Answer: C 🗳️
Explanation: Only visible for Pass4suresVCE members. You can sign-up / login (it's free).
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?
- A. Role of IT
- B. Risk profile
- C. Enterprise strategy
- D. IT-related issues
Correct Answer: C 🗳️
Explanation: Only visible for Pass4suresVCE members. You can sign-up / login (it's free).



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