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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 should be involved in resolving conflicting priorities in order to finalize the governance system design?

A) Management of the IT function
B) Enterprise architects
C) Change advisory board
D) IT process owners

2. Which of the following is BEST suited for evaluating the performance of processes?

A) Key goal indicators
B) Capability levels
C) Key performance areas
D) Aligned goals

3. Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?

A) Delegating responsibility for EGIT to external resources
B) Continuing to regularly communicate the need for good governance
C) Focusing resources on service delivery rather than process improvement
D) Operating EGIT independently and outside the course of normal business practice

4. Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A) Ensure each of the stages and steps in the design process are closely adhered to.
B) Implement a governance framework that is strictly aligned to industry standards.
C) Design a governance system that focuses primarily on compliance requirements.
D) Realize a governance system that is tailored to their needs.

5. A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?

A) EDM03 Ensured Risk Optimization
B) EDM05 Ensured Stakeholder Engagement
C) APO07 Managed Human Resources
D) APO08 Managed Relationships

Solutions: