COBIT · Full exam outline
COBIT D&I
COBIT Design and Implementation
Designing a governance system5 domains · 15 subdomains
COBIT publishes exam objectives rather than percentage weights, so this outline lists the objective areas and the topics under each.
1
Introduction and Governance System Design
1.1Governance system principles
1.2Overview of the design factors
1.3The design workflow
2
Design Factors in Depth
2.1Enterprise strategy, goals and risk profile
2.2Threat landscape, compliance requirements and the role of IT
2.3Sourcing, implementation methods and technology adoption
3
Designing the Governance System
3.1Determining the initial scope
3.2Refining the scope with design factors
3.3Resolving conflicts and concluding the design
4
Implementation Road Map
4.1The seven-phase implementation approach
4.2Roles, change enablement and resistance
4.3Programme and project management for governance
5
Continual Improvement
5.1Performance monitoring and measurement
5.2Lessons learned and sustaining improvement
5.3Aligning improvement with enterprise goals
Weights are the certification body’s published values and are checked against each outline revision.