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

2. When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

A) Threat landscape
B) Enterprise goals
C) Enterprise strategy
D) Geopolitical situation

3. What can management do to help ensure a planned IT initiative will meet future state objectives?

A) Establish a return on investment (ROI)target.
B) Conduct stage gate reviews during implementation.
C) Monitor key risk indicators (KRIs).
D) Define operational performance metrics.

4. The selection of relevant design factors and associated descriptive values will drive which of the following?

A) Selection of the technology adoption strategy
B) Capability levels for processes
C) Prioritization of governance and management objectives
D) Ranking of enterprise and alignment goals

5. What is the role of the internal audit function when defining the EGIT target state?

A) Align targeted process improvement solutions to enterprise goals.
B) Prepare the detailed business case and high-level program plan.
C) Develop and communicate a change enablement plan and objectives.
D) Provide advice and assist with target-state positioning and gap priorities.

Solutions: