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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
ISACA COBIT 2019 Design and Implementation Sample Questions:
An assessment of the gaps in capability should result in a list of:
- A. Unmitigated residual risks.
- B. Potential improvements.
- C. Performance measures.
- D. Implementation costs.
Correct Answer: B 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?
- A. Key stakeholders
- B. Business owners
- C. IT management
- D. Enterprise executives
Correct Answer: D 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?
- A. Risk profile
- B. I&T-related issues
- C. Threat landscape
- D. Enterprise goals
Correct Answer: B 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
- A. Factory
- B. Turnaround
- C. Strategic
- D. Support
Correct Answer: C 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
Which of the following roles creates policies and processes to ensure governance becomes business as usual?
- A. Internal audit
- B. Risk, compliance and legal
- C. Business management
- D. IT management
Correct Answer: C 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).


