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ISACA COBIT-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Impact of Design Factors | 3% | - How factors shape governance design |
| Topic 2: Performance and Conformance Evaluation | 17% | - Measurement and assessment methods - Reporting and assurance |
| Topic 3: Implementing the Governance System | 25% | - Implementation planning and roadmap - Change management and adoption - Monitoring and continuous improvement |
| Topic 4: COBIT 2019 Basic Concepts | 8% | - Core concepts and definitions - Relationship between COBIT framework components |
| Topic 5: Designing Factors for a Governance System | 15% | - Stakeholder requirements - Enterprise context and drivers - Risk appetite and compliance needs |
| Topic 6: The Governance System Design Workflow | 32% | - Select and tailor components - Define roles, responsibilities and processes - Define governance objectives - Align with standards and frameworks |
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COBIT 2019 Foundation Certificate required Eligibility rules change over time, so verify the current requirements on the official page (official COBIT-Design-and-Implementation exam page) before registering.
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The ISACA COBIT Design and Implementation Certificate blueprint spans 6 domains — including Performance and Conformance Evaluation (17%), COBIT 2019 Basic Concepts (8%), The Governance System Design Workflow (32%). All three versions of our material cover the same content, with no discrepancy; the complete outline above lists every subtopic.
The ISACA COBIT Design and Implementation Certificate is ISACA's certification exam for COBIT Design and Implementation Certificate, at the Professional level. It's a fundamental element for a higher position and a more promising future. Related credentials include COBIT 2019 Foundation Certificate.
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ISACA COBIT Design and Implementation Certificate Sample Questions:
Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?
- A. CIO
- B. Program steering committee
- C. IT process owners
- D. IT managers
Correct Answer: B 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
- A. Turnaround
- B. Support
- C. Factory
- D. Strategic
Correct Answer: D 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
- A. Skills and competencies
- B. Organizational structures
- C. Support for the portfolio management role with an investment office
- D. Enterprise architect
Correct Answer: C 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
Which function within the IT corporate structure is responsible for classifying information using an agreed- upon classification scheme for a new data collection system?
- A. Information privacy
- B. Enterprise architecture
- C. Information security
- D. .IT governance
Correct Answer: C 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?
- A. When the enterprise requires a broad, holistic, and comprehensive view of its governance system
- B. When key stakeholders cannot agree on governance objectives, strategy, and priorities
- C. When the enterprise needs to focus on one key initiative requiring a major investment
- D. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
Correct Answer: A 🗳️
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