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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

A) Managed digital transformation programs
B) Quality of management information
C) Portfolio of competitive products and services
D) Optimization of business process costs

2. IT management contributes to the initiation of an EGIT program by:

A) Evaluating the proposed EGIT approach to ensure business goals will be met.
B) Establishing the business strategy and high-level EGIT approach.
C) Providing advice on specific IT controls and challenging proposed activities.
D) Gathering input and gaining consensus on an EGIT approach.

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

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

5. An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

A) IT trends that could be used in favor of the enterprise
B) Geopolitical situations affecting the enterprise
C) Service delivery problems by IT outsourcers
D) Potential new competitors entering the market

Solutions: