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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. An enterprise achieves maturity level 3 for a focus area. What does this indicate?

A) The average capability score across processes is 3
B) Only the most critical process has reached level 3
C) The enterprise has documented but not implemented the processes
D) All processes in the focus area have reached at least capability level 3

2. Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?

A) IT process owners
B) Program steering committee
C) IT managers
D) ICIO

3. When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

A) Risk management framework
B) Enterprise's risk appetite
C) Risk response strategy
D) Key risk indicators (KRIs)

4. 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 the enterprise needs to focus on one key initiative requiring a major investment
C) When the enterprise requires a broad, holistic, and comprehensive view of its governance system
D) When key stakeholders cannot agree on governance objectives, strategy, and priorities

5. What is the FINAL step in governance system design?

A) Reconcile inherent priority conflicts.
B) Define target capability levels for the most critical objectives.
C) Refine the scope of the governance system.
D) Review governance objectives that correspond to high compliance requirements.

Solutions: