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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question 1

What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

A. Risk management
B. Program management
C. Continuous improvement
D. Change enablement

Question 2

Which of the following is an example of a trigger event that may prompt a governance implementation initiative?

A. A routine monthly service review
B. A merger, acquisition, or divestiture
C. Rotation of on-call staff
D. Publication of the annual training calendar

Question 3

Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

A. Documentation that outlines increased cost and workload commitments
B. Revised job descriptions that outline new required skills
C. Awareness communications that focus on enterprise pain points and drivers
D. External EGIT frameworks that provide prescribed process improvements

Question 4

Which three interrelated components make up the COBIT implementation lifecycle?

A. Governance, management, and assurance
B. Design, build, and run
C. Continual improvement lifecycle, change enablement, and program management
D. Plan, do, check, and act

Question 5

Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

A. Defer to risk and assurance management to determine priorities.
B. Include all key stakeholders in the discussion of the design.
C. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
D. Base the design on initiatives that will yield the most immediate benefit for the enterprise.

Solutions: