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ISACA COBIT-2019-Design-and-Implementation Exam Overview:
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | COBIT 2019 Design and Implementation Certificate Exam |
| Exam Number: | COBI-EX-ANY |
| Exam Format: | Computer-based, Multiple-choice, Remotely proctored |
| Related Certifications: | COBIT 2019 Foundation |
| Real Exam Qty: | 60 |
| Exam Price: | USD $275 (Member), USD $375 (Non-Member) |
| Exam Duration: | 180 minutes |
| Available Languages: | Chinese Simplified, English, Spanish |
| Passing Score: | 60% |
| Certificate Validity Period: | 3 years |
| Recommended Training: | COBIT 2019 Design Guide and Implementation Guide |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: |  |
| Exam Way: | Online / Remotely proctored |
| Pre Condition: | COBIT 2019 Foundation Certificate is required |
| 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: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Topic 2: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 3: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Topic 4: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Topic 5: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 6: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 7: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
COBIT-2019-Design-and-Implementation Exam Details, Version Policy and Customer Perks
- Governance Implementation Lifecycle (32%)
- Key Topics Decision Matrix (3%)
- Design Factors for a Governance System (15%)
ISACA COBIT 2019 Design and Implementation Sample Questions:
A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?
- A. BAI08 Managed Knowledge
- B. APO04 Managed Innovation
- C. APO02 Managed Strategy
- D. AP011 Managed Quality
Correct Answer: B 🗳️
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Which of the following is a KEY consideration when determining the initial scope of a governance system?
- A. Current l&T-related issues of the enterprise
- B. Compliance requirements faced by the enterprise
- C. The size of the enterprise
- D. The role of IT within the enterprise
Correct Answer: A 🗳️
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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 describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
- B. 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
- C. 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.
- D. 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
Correct Answer: A 🗳️
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Which of the following should be the role of IT management when executing an EGIT implementation program plan?
- A. Take ownership for business participation in the implementation.
- B. Monitor the implementation and provide direction when necessary.
- C. Ensure the implementation includes the full scope of activities required.
- D. Provide guidance on risk and compliance issues identified during implementation.
Correct Answer: B 🗳️
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I&T-related issues should be considered as part of the design factors for a governance system in order to manage:
- A. risks that could materialize.
- B. risks that have a high impact.
- C. risks that have already materialized.
- D. risks that have a high probability.
Correct Answer: A 🗳️
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