ISACA COBIT-2019-Design-and-Implementation : COBIT 2019 Design and Implementation

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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 would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?

A) Value delivery
B) Business transformation
C) Risk optimization
D) Cost leadership

2. Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A) The CIO and the program steering committee
B) IT managers and IT process owners
C) The risk and compliance function and IT audit
D) Business executives and the l&T governance board

3. 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.

4. When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

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

5. An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

A) Customer-oriented service culture
B) Optimization of business process costs
C) Managed business risk
D) Product and business innovation

Solutions: