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: | English, Spanish, Chinese Simplified |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple-choice, Computer-based, Remotely proctored |
| 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: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 4: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 5: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
| Topic 6: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Topic 7: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
ISACA COBIT 2019 Design and Implementation Sample Questions:
1. 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
2. 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
3. How many governance and management objectives are defined in the COBIT 2019 core model?
A) 37
B) 40
C) 5
D) 13
4. 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
5. 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.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |
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