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 Price: | USD $275 (Member), USD $375 (Non-Member) |
| Related Certifications: | COBIT 2019 Foundation |
| Passing Score: | 60% |
| Certificate Validity Period: | 3 years |
| Real Exam Qty: | 60 |
| Available Languages: | Spanish, English, Chinese Simplified |
| Exam Duration: | 180 minutes |
| Exam Format: | Remotely proctored, Computer-based, Multiple-choice |
| Recommended Training: | COBIT 2019 Design Guide and Implementation Guide |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA COBIT-2019-Design-and-Implementation 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: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Topic 2: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| 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: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 6: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 7: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
ISACA COBIT 2019 Design and Implementation Sample Questions:
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?
- A. Change enablement
- B. Program management
- C. Risk assessments
- D. Continuous improvement
Correct Answer: A 🗳️
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Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?
- A. IT managers and IT process owners
- B. The CIO and the program steering committee
- C. Business executives and the l&T governance board
- D. The risk and compliance function and IT audit
Correct Answer: B 🗳️
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How many governance and management objectives are defined in the COBIT 2019 core model?
- A. 37
- B. 40
- C. 5
- D. 13
Correct Answer: B 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?
- A. Innovation
- B. Stability
- C. Growth
- D. Cost
Correct Answer: D 🗳️
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I&T-related issues, also called pain points:
- A. Are restricted to internally generated issues.
- B. Are generally reported and tracked separately from risk management processes.
- C. Could be considered risks that have materialized.
- D. Could be considered risks that have not yet materialized.
Correct Answer: C 🗳️
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