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

2. What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A) To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
B) When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
C) To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
D) To address behavioral and cultural aspects of the EGIT improvement or implementation

3. Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?

A) Business staff are too often involved in IT processes that affect business processes and procedures.
B) Enterprise training does not include business and management skill development.
C) The enterprise relies too heavily on the use of COBIT as its EG IT framework.
D) IT staff are too often focused on the achievement of business value.

4. What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A) Providing advice regarding controls and potential risks
B) Ensuring that both needs and business objectives are stated
C) Identifying success factors and a way to monitor progress
D) Identifying business priorities and business strategy dependent on IT

5. What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

A) Fewer governance objectives are considered for a small enterprise.
B) Small enterprises use a COBIT model and large enterprises use international standards.
C) Large enterprises have a higher risk profile with key risk indicators (KRIs).
D) Large enterprises use a COBIT model and small enterprises use an SME focus area.

Solutions: