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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Key Topics Decision Matrix | 3% | |
| Impact of Design Factors | 3% | |
| The Governance System Design Workflow | 32% | |
| Design Factors for a Governance System | 15% | |
| Governance Implementation Lifecycle | 32% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| COBIT Basic Concepts | 8% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. Which of the following roles creates policies and processes to ensure governance becomes business as usual?
A) Risk, compliance and legal
B) Business management
C) Internal audit
D) IT management
2. Which role of IT archetype applies when IT is critical for both running and growing the business?
A) Support
B) Factory
C) Strategic
D) Turnaround
3. Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
A) Executive leadership team
B) Procurement office
C) Legal office
D) I&T security
4. While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
A) Support
B) Factory
C) Strategic
D) Turnaround
5. Which of the following is a KEY consideration when determining the initial scope of a governance system?
A) Compliance requirements faced by the enterprise
B) The role of IT within the enterprise
C) Current I&T-related issues of the enterprise
D) The size of the enterprise
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |



