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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question 1

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. Lower importance of managed enterprise architecture
C. Higher importance of managed budget and cost
D. Lower importance of managed strategy

Question 2

What is the role of the internal audit function when defining the EGIT target state?

A. Provide advice and assist with target-state positioning and gap priorities.
B. Align targeted process improvement solutions to enterprise goals.
C. Prepare the detailed business case and high-level program plan.
D. Develop and communicate a change enablement plan and objectives.

Question 3

At which stage of the governance system design flow are design factors translated into governance and management priorities?

A. Refining the scope
B. Understanding the enterprise strategy
C. Concluding the governance system design
D. Determining the initial scope

Question 4

Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

A. Executive committee
B. Enterprise risk committee
C. Portfolio management
D. Business owners

Question 5

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. The risk and compliance function and IT audit
C. Business executives and the l&T governance board
D. IT managers and IT process owners

Solutions: