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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
Impact of Design Factors3%- Applying Design Factors to Governance Design
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q61-Q66):

質問 # 61
Which COBIT 2019 domain contains the governance objectives?

正解：B

解説：
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.


質問 # 62
Which governance and management objective would MOST increase in importance for an enterprise adopting a cloud sourcing model?

正解：A

解説：
A cloud or outsourced model shifts responsibility for delivery to external providers, so managing supplier relationships, contracts, and service levels through APO10 Managed Vendors becomes significantly more important.


質問 # 63
Which of the following includes capability levels that can be used as benchmarks?

正解：B

解説：
In COBIT 2019, process practices are linked with capability levels. These levels can serve as benchmarks for evaluating the maturity and performance of processes.
"The COBIT process model provides detailed descriptions of governance and management objectives, including practices and activities, with defined capability levels that are used for performance measurement and benchmarking."


質問 # 64
How many phases are in the COBIT implementation lifecycle?

正解：A

解説：
The COBIT implementation lifecycle has seven phases: What are the drivers? Where are we now? Where do we want to be? What needs to be done? How do we get there? Did we get there? How do we keep the momentum going?


質問 # 65
Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

正解：D

解説：
The business case is developed in Phase 1 and maintained throughout the implementation lifecycle. It documents benefits, costs, risk, and expected outcomes, and it is the key instrument for sustaining stakeholder and executive commitment.


質問 # 66
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