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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following is a KEY consideration when determining the initial scope of a governance system?

A) The role of IT within the enterprise
B) The size of the enterprise
C) Compliance requirements faced by the enterprise
D) Current l&T-related issues of the enterprise

2. Which enterprise strategy archetype focuses on short-term cost minimization?

A) Client Service/Stability
B) Growth/Acquisition
C) Cost Leadership
D) Innovation/Differentiation

3. 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 needs to focus on one key initiative requiring a major investment
B) When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
C) When the enterprise requires a broad, holistic, and comprehensive view of its governance system
D) When key stakeholders cannot agree on governance objectives, strategy, and priorities

4. Which of the following is the BEST approach when developing an EGIT implementation program plan?

A) Process improvement objectives should not be changed or updated.
B) Projects that are high-benefit and relatively easy to implement should be selected first.
C) All projects should be given the same value and consideration for implementation.
D) Unapproved projects should not be recorded or considered.

5. In COBIT 2019, capability levels are assigned to which component?

A) Processes
B) Services and infrastructure
C) Information items
D) Organizational structures

Solutions: