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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 statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A) When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
B) The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
C) When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
D) The governance system design workflow only considers enterprise goals.

2. 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

3. An enterprise has classified its enterprise strategy archetype as "Innovation/Differentiation." What is the MOST likely effect on the governance system design?

A) Higher importance of managed budget and cost
B) Higher importance of managed innovation and managed programs
C) Lower importance of managed strategy
D) Lower importance of managed enterprise architecture

4. Which of the following would BEST enable the prioritization of governance objectives?

A) A matrixed scoring methodology
B) The enterprises risk tolerance
C) Expected performance outcomes
D) The IT strategic plan

5. Which of the following is a KEY consideration when determining the initial scope of a governance system?

A) The size of the enterprise
B) Current l&T-related issues of the enterprise
C) The role of IT within the enterprise
D) Compliance requirements faced by the enterprise

Solutions: