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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 2: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Topic 3: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Topic 4: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Topic 5: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Topic 6: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 7: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
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The ISACA COBIT 2019 Design and Implementation blueprint spans 7 domains — including The Governance System Design Workflow (32%), Implementing and Optimizing I&T Governance Overview (7%), COBIT Basic Concepts (8%). The complete outline above lists every subtopic; our material includes the latest exam content for each.
COBIT 2019 Foundation Certificate is required Eligibility rules change over time, so verify the current requirements on the official page (official COBIT-2019-Design-and-Implementation exam page) before registering.
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The ISACA COBIT 2019 Design and Implementation is ISACA's certification exam for COBIT 2019 Design and Implementation, at the Intermediate / Advanced level. The certificate is your shining point — an important element in how employers evaluate you. Related credentials include COBIT 2019 Foundation.
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ISACA COBIT 2019 Design and Implementation Sample Questions:
It is CRITICAL to perform a due diligence review following which type of event?
- A. Merger, acquisition, or divestiture
- B. Shifts in the market or economy
- C. External consultant assessment
- D. New business strategy or priority
Correct Answer: A 🗳️
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Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?
- A. Business case outline
- B. Enterprise policies
- C. Stakeholder map
- D. IT process documentation
Correct Answer: C 🗳️
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When considering the IT implementation methods design factor, and the design factor value is agile, which of the following should be a management objective priority?
- A. Managed risk
- B. Managed data (AP014)
- C. Managed IT changes
- D. Managed enterprise architecture
Correct Answer: C 🗳️
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What is a "component variant" in COBIT 2019?
- A. A component tailored for a specific context such as DevOps or a specific regulation
- B. An optional component that may be omitted from any governance system
- C. A component that has reached capability level 5
- D. A component defined only for small and medium enterprises
Correct Answer: A 🗳️
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Which three interrelated components make up the COBIT implementation lifecycle?
- A. Continual improvement lifecycle, change enablement, and program management
- B. Plan, do, check, and act
- C. Design, build, and run
- D. Governance, management, and assurance
Correct Answer: A 🗳️
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