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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?
A) Tailoring the security policy according to the technology deployed
B) Conducting staff training programs for performing IT-enabled processes
C) Setting capability levels for key business processes
D) Establishing applicable governance and management objectives
2. An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?
A) IT implementation methods
B) Sourcing model for IT
C) Technology adoption strategy
D) Role of IT
3. When assessing the current state of I&T, a continual improvement task includes:
A) identifying key enterprise and supporting alignment goals.
B) developing metrics to monitor l&T performance.
C) identifying potential process improvements.
D) raising executive awareness of IT and the value of EGIT.
4. What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?
A) To calculate and visualize the relative importance of governance and management objectives based on design factor inputs
B) To generate mandatory policies for the enterprise
C) To certify individuals in COBIT 2019
D) To perform an independent audit of the governance system
5. Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?
A) Information security
B) DevOps
C) Digital transformation
D) Cloud
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |



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