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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 the BEST starting point when translating enterprise goals into actionable governance and management objectives?

A) Selective enterprise goals
B) Generic enterprise goals
C) Risk-based enterprise goals
D) Prioritized enterprise goals

2. An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

A) I&T-related issues
B) Threat landscape
C) Enterprise goals
D) Risk profile

3. Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

A) Financial sector
B) Public sector agencies
C) Nonprofit enterprises
D) Health care providers

4. Which implementation lifecycle phase focuses on assessing the current capability of selected processes to identify gaps?

A) Phase 5-How do we get there?
B) Phase 1-What are the drivers?
C) Phase 4-What needs to be done?
D) Phase 2-Where are we now?

5. What is the FINAL step in governance system design?

A) Review governance objectives that correspond to high compliance requirements.
B) Refine the scope of the governance system.
C) Define target capability levels for the most critical objectives.
D) Reconcile inherent priority conflicts.

Solutions: