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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Design Factors for a Governance System | 15% | |
| The Governance System Design Workflow | 32% | |
| Governance Implementation Lifecycle | 32% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Key Topics Decision Matrix | 3% | |
| COBIT Basic Concepts | 8% | |
| Impact of Design Factors | 3% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
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 defining the EGIT implementation road map
- B. When developing the EGIT implementation program plan
- C. When initiating an EGIT program
- D. When executing the EGIT implementation program plan
Correct Answer: D 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
It is CRITICAL to perform a due diligence review following which type of event?
- A. New business strategy or priority
- B. Shifts in the market or economy
- C. External consultant assessment
- D. Merger, acquisition, or divestiture
Correct Answer: D 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?
- A. Phase 6-Did we get there?
- B. Phase 5-How do we get there?
- C. Phase 7-How do we keep the momentum going?
- D. Phase 4-What needs to be done?
Correct Answer: C 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
- A. Enterprise architect
- B. Organizational structures
- C. Support for the portfolio management role with an investment office
- D. Skills and competencies
Correct Answer: C 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?
- A. Governance objectives must be mapped to the highest scored value.
- B. One of the three values must be selected that best reflects the enterprise.
- C. Each value must be rated based on the current situation in the enterprise.
- D. Each value must have a completed risk analysis before adoption.
Correct Answer: C 🗳️
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