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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% | |
| COBIT Basic Concepts | 8% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Governance Implementation Lifecycle | 32% | |
| Key Topics Decision Matrix | 3% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
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.
Correct Answer: C 🗳️
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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
Correct Answer: C 🗳️
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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
Correct Answer: B 🗳️
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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
Correct Answer: D 🗳️
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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.
Correct Answer: D 🗳️
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