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ISACA COBIT-Design-and-Implementation Exam Overview:

Certification Vendor:	ISACA
Exam Name:	ISACA COBIT Design and Implementation Certificate
Exam Number:	COBIT-Design-and-Implementation
Certificate Validity Period:	3 years
Available Languages:	English, Korean, Simplified Chinese, Japanese
Real Exam Qty:	60
Passing Score:	60%
Exam Format:	Computer-Based, Multiple Choice, Online Proctored
Exam Price:	USD $275
Related Certifications:	COBIT Foundation Certificate
Exam Duration:	180 minutes
Sample Questions:	ISACA COBIT-Design-and-Implementation Sample Questions
Exam Way:	Online remotely proctored computer-based exam
Pre Condition:	COBIT Foundation Certificate is recommended and commonly treated as a prerequisite
Official Syllabus URL:	https://www.isaca.org/credentialing/cobit-design-and-implementation

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ISACA COBIT-Design-and-Implementation Exam Syllabus Topics:

Topic	Details
Topic 1	Key Topics Decision Matrix: IT governance analysts, advisors, and consultants showcase their proficiency in employing a decision matrix as a tool. They exhibit their skill in evaluating and prioritizing key topics, making well-informed choices that ultimately enhance the implementation and ongoing improvement of robust governance systems.
Topic 2	COBIT Basic Concepts: IT professionals, managers, and those immersed in governance practices will encounter this section, which tests their grasp of COBIT fundamentals. This includes understanding the Control Objectives for Information and Related Technologies framework, along with the core principles that guide effective governance of enterprise IT.
Topic 3	Design Factors for a Governance System: This domain targets IT strategists, enterprise architects, and governance advisors. It assesses their keen ability to identify and dissect critical design factors that hold significant influence over the development and deployment of a thriving governance system. Their expertise ensures the system is tailored to the organization's distinct requirements.
Topic 4	Governance Implementation Lifecycle: In this section, the focus is on assessing the capabilities of IT governance professionals and senior managers in implementing and managing the complex world of enterprise technology governance. They will showcase their comprehensive understanding of the full lifecycle, encompassing planning, design, execution, monitoring, and enhancement of robust governance systems. Their expertise in aligning these systems with strategic objectives is key.
Topic 5	Impact of Design Factors: Management consultants, IT strategists, and governance specialists take center stage as they delve into understanding the far-reaching impact of design factors. They assess how these factors influence the effectiveness of governance systems, processes, and the attainment of strategic objectives. Their insight ensures the optimization of governance practices.

ISACA COBIT Design and Implementation Certificate Sample Questions (Q22-Q27):

NEW QUESTION # 22
An assessment of the gaps in capability should result in a list of:

A. Performance measures.
B. Implementation costs.
C. Unmitigated residual risks.
D. Potential improvements.

Answer: D

Explanation:
The COBIT 2019 Design Guide explains:
"The outcome of assessing current capability versus target capability is the identification of capability gaps.
These gaps indicate areas for potential improvement and feed directly into the planning and implementation stages." Hence, the result of such an assessment is a list ofpotential improvements.
Reference:COBIT 2019 Design Guide, Section 5.2

NEW QUESTION # 23
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

A. Potential new competitors entering the market
B. IT trends that could be used in favor of the enterprise
C. Geopolitical situations affecting the enterprise
D. Service delivery problems byIT outsourcers

Answer: C

Explanation:
An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise.
Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.
In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.
COBIT 2019 Framework References:
* COBIT 2019 Design Guide, Chapter 2:Discusses the importance of assessing external threats, including geopolitical situations, when evaluating the threat landscape.
* COBIT 2019 Implementation Guide, Chapter 7:Emphasizes the need to consider external factors such as geopolitical risks in the governance system design.
Classifying the threat landscape as high due to geopolitical situations ensures that the enterprise proactively addresses these risks and implements appropriate governance and risk management strategies to mitigate potential impacts.

NEW QUESTION # 24
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk.
The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

A. Risk management practices
B. Security-related processes
C. Technology personnel
D. IT security solutions

Answer: A

Explanation:
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.
Reference:COBIT 2019 Design Guide, Section 4.4.5

NEW QUESTION # 25
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. Implement a governance framework that is strictly aligned to industry standards.
B. Design a governance system that focuses primarily on compliance requirements.
C. Realize a governance system that is tailored to their needs.
D. Ensure each of the stages and steps in the design process are closely adhered to.

Answer: C

Explanation:
As outlined in the COBIT 2019 Design Guide:
"The governance system design workflow supports the development of a governance system that is tailored to the specific needs, context, and priorities of the enterprise." It is not limited to compliance or rigid frameworks.
Reference:COBIT 2019 Design Guide, Section 3

NEW QUESTION # 26
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

A. Enterprise executives
B. IT management
C. Key stakeholders
D. Business owners

Answer: A

Explanation:
The group primarily responsible for setting the overall direction for IT governance implementation is the enterprise executives. Their role is crucial in aligning IT governance with the strategic goals and vision of the organization.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, EDM01 (Ensure Governance Framework Setting and Maintenance):This objective discusses the responsibilities of enterprise executives in setting the governance framework's direction.
* COBIT 2019 Implementation Guide, Chapter 3:This chapter highlights the role of senior leadership in driving the implementation of IT governance.
Enterprise executives provide the strategic direction and support necessary to ensure that IT governance aligns with the enterprise's overall mission and objectives.

NEW QUESTION # 27
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