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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 needs to be resolved when finalizing the initial governance design?

A) Objectives exceeding enterprise appetite
B) Budgeted versus actual resources
C) Misaligned enterprise and IT goals
D) Conflicting inputs and priorities

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

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

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

4. Which of the following is NOT one of the seven components of a governance system?

A) Processes
B) Design factors
C) Culture, ethics and behavior
D) Organizational structures

5. Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

A) IT balanced scorecard
B) RACI chart
C) Project management software
D) Gantt chart

Solutions: