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ISACA

COBIT 2019 Design and Implementation

The COBIT 2019 Design & Implementation Certificate: Validates ability to apply COBIT 2019 to real-world business scenarios.

Código de examen

COBIT 2019

Duración

120 min

Questions

60

Requisitos previos oficiales

  • COBIT 2019 Foundation certification or equivalent understanding of COBIT principles and core concepts
  • Practical experience (recommended 2+ years) in IT governance, risk management, compliance, or related roles
  • Familiarity with enterprise governance structures, stakeholder needs, and business/IT alignment
  • Experience designing or implementing governance/management practices, processes, metrics, or controls
  • Basic knowledge of enterprise architecture, IT processes, and applicable regulatory requirements
COBIT 2019 Design and Implementation

Profesiones específicas

IT Governance Manager IT Risk Manager IT Compliance Manager IT Audit Manager Chief Information Officer (CIO)
Artículos relacionados

Plano de dominio

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The phases and activities for initiating, deploying, operating and continuously improving a tailored governance system, including program governance, change management and performance monitoring.
The step-by-step design process for tailoring COBIT to the enterprise: understand context and strategy, determine initial scope, refine scope and resolve conflicts to conclude the governance system design.
The set of enterprise-specific factors (e.g., strategy, risk profile, organizational size, technology adoption and regulatory requirements) used to determine scope, priorities and tailoring choices for the governance system.
Core COBIT terminology, principles, governance and management objectives, components of the governance system and the relationship between enterprise goals and I&T value delivery.
Approaches and guidance for implementing, embedding and optimizing the governance system in the organization, including governance implementation planning, stakeholder engagement and mechanisms for sustaining improvements.

Dominio 5

Implementing & Optimizing I&T Governance Overview

15%
Approaches and guidance for implementing, embedding and optimizing the governance system in the organization, including governance implementation planning, stakeholder engagement and mechanisms for sustaining improvements.

Dominio 6

Impact of Design Factors

10%
How selected design factors influence the selection and prioritization of governance and management objectives, the assignment of target capability levels and trade‑off decisions during design.

Dominio 7

Key Topics Decision Matrix

12%
Use of decision-support tools such as the decision matrix to prioritize objectives, select processes/practices and assign responsibilities and target capability levels during governance system design.

Dominio 8

sources

13%

Consejo de estudio

Master COBIT 2019 design factors and governance components, take official course, practice mapping objectives to processes, and rehearse case-based implementation exercises.

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