Exam Code: COBIT-2019-Design-and-Implementation
Exam Name: COBIT 2019 Design and Implementation
Certification Provider: ISACA
Corresponding Certification: COBIT Design and Implementation
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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Impact of Design Factors3%
Design Factors for a Governance System15%
Implementing & Optimizing I&T Governance Overview7%
COBIT Basic Concepts8%
The Governance System Design Workflow32%
Key Topics Decision Matrix3%
Governance Implementation Lifecycle32%

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A) Development of a business case outline
B) Development of enterprise goals that align to established targets
C) Identification and mitigation of all identified risks
D) Identification of process improvement opportunities


2. Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

A) Risk frameworks
B) Implementation costs
C) Enterprise goals
D) Performance management


3. Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?

A) Defining improvement opportunities
B) Conducting a gap analysis.
C) Performing a SWOT analysis
D) Creating a capability maturity model


4. Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A) The risk and compliance function and IT audit
B) The CIO and the program steering committee
C) Business executives and the l&T governance board
D) IT managers and IT process owners


5. After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

A) Risk management practices
B) Security-related processes
C) IT security solutions
D) Technology personnel


Solutions:

Question # 1
Answer: D
Question # 2
Answer: C
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: A

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