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ISACA COBIT-2019-Design-and-Implementation Exam Overview:
| Certification Vendor: | ISACA |
| Exam Name: | COBIT 2019 Design & Implementation |
| Exam Number: | COBIT-2019-Design-and-Implementation |
| Real Exam Qty: | 60 |
| Related Certifications: | COBIT Foundation Certificate |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple-choice |
| Passing Score: | 60% |
| Exam Price: | US$275 |
| Recommended Training: | COBIT 2019 Implementation Guide COBIT 2019 Design Guide |
| Exam Registration: | ISACA COBIT Design & Implementation Certificate ISACA MyISACA |
| Sample Questions: | ISACA COBIT-2019-Design-and-Implementation Sample Questions |
| Exam Way: | Computer-based, online remotely proctored exam administered through ISACA's examination scheduling system. |
| Pre Condition: | Successful completion of the COBIT 2019 Foundation or COBIT 2019 Bridge Exam is required for eligibility. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cobit-design-and-implementation |
ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Impact of Design Factors | 3% | |
| The Governance System Design Workflow | 32% | |
| Design Factors for a Governance System | 15% | |
| Governance Implementation Lifecycle | 32% | |
| Key Topics Decision Matrix | 3% | |
| COBIT Basic Concepts | 8% | |
| Implementing & Optimizing I&T Governance Overview | 7% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. Which of the following is the BEST approach when developing an EGIT implementation program plan?
A) Unapproved projects should not be recorded or considered.
B) Process improvement objectives should not be changed or updated.
C) Projects that are high-benefit and relatively easy to implement should be selected first.
D) All projects should be given the same value and consideration for implementation.
2. Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
A) Risk frameworks
B) Performance management
C) Enterprise goals
D) Implementation costs
3. Which of the following is an example of a governance system component?
A) The role of IT for the enterprise
B) The risk register of the enterprise
C) The compliance regulations applicable to the enterprise
D) The geopolitical landscape in which the enterprise operates
4. Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
A) Skills and competencies
B) Organizational structures
C) Enterprise architect
D) Support for the portfolio management role with an investment office
5. Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?
A) IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
B) IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
C) IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
D) IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: D |
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