ISACA COBIT-2019-Design-and-Implementation Exam Overview:
| Certification Vendor: | ISACA |
| Exam Name: | COBIT 2019 Design & Implementation |
| Exam Number: | COBIT-2019-Design-and-Implementation |
| Exam Format: | Multiple-choice |
| Available Languages: | English |
| Related Certifications: | COBIT Foundation Certificate |
| Exam Price: | US$275 |
| Real Exam Qty: | 60 |
| Exam Duration: | 180 minutes |
| Passing Score: | 60% |
| Recommended Training: | COBIT 2019 Design Guide COBIT 2019 Implementation 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 |
|---|---|---|
| Topic 1: Design Factors for a Governance System | 15% | |
| Topic 2: The Governance System Design Workflow | 32% | |
| Topic 3: Key Topics Decision Matrix | 3% | |
| Topic 4: Governance Implementation Lifecycle | 32% | |
| Topic 5: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 6: COBIT Basic Concepts | 8% | |
| Topic 7: Impact of Design Factors | 3% |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. When adapting the COBIT framework, one of the most critical factors to consider is?
A) Performance management
B) Risk frameworks
C) Enterprise goals
D) Implementation costs
2. How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?
A) 11
B) 40
C) 7
D) 13
3. Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?
A) The service catalog
B) The business case
C) The RACI chart
D) The risk register
4. Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?
A) Phase 4-What needs to be done?
B) Phase 7-How do we keep the momentum going?
C) Phase 6-Did we get there?
D) Phase 5-How do we get there?
5. What is the role of the internal audit function when defining the EGIT target state?
A) Develop and communicate a change enablement plan and objectives.
B) Provide advice and assist with target-state positioning and gap priorities.
C) Prepare the detailed business case and high-level program plan.
D) Align targeted process improvement solutions to enterprise goals.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |
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