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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 stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

A) The board of directors and the program steering committee
B) IT managers and IT process owners
C) The risk and compliance function and IT audit
D) The CIO and business executives

2. Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A) IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
B) IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
C) IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
D) IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.

3. When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

A) Portfolio of competitive products and services
B) Managed digital transformation programs
C) Optimization of business process costs
D) Quality of management information

4. While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

A) Support
B) Turnaround
C) Factory
D) Strategic

5. Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

A) Establish urgency for the changes needed.
B) Assign high-level roles and responsibilities.
C) Define high-level improvement targets.
D) Identify the business and governance drivers.

Solutions: