ISACA COBIT-2019-Design-and-Implementation : COBIT 2019 Design and Implementation

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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?

A) Geopolitical situation
B) Capability level
C) Enterprise strategy
D) Technology deployment

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

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

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

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

5. When assessing the current state of I&T, a continual improvement task includes:

A) identifying potential process improvements.
B) raising executive awareness of IT and the value of EGIT.
C) identifying key enterprise and supporting alignment goals.
D) developing metrics to monitor l&T performance.

Solutions: