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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 is a step in the process of refining the scope of the governance system?

A) Select the stakeholders involved in the governance system design.
B) Determine whether or not each design factor is applicable
C) Identify software alternatives to document the scope.
D) Invite key stakeholders to update the scope.

2. 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

3. Which of the following is an important component for an enterprise strategy archetype of client service/stability as defined by COBIT 2019?

A) Organizational structures
B) Support for the portfolio management role with an investment office
C) Services, infrastructure, and applications component
D) Important influence of culture and behavior component

4. What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A) Ensuring that both needs and business objectives are stated
B) Identifying business priorities and business strategy dependent on IT
C) Providing advice regarding controls and potential risks
D) Identifying success factors and a way to monitor progress

5. Which of the following is a design factor that influences the governance system?

A) The enterprise's marketing channel mix
B) The enterprise's dividend policy
C) The enterprise's brand reputation ranking
D) The enterprise's threat landscape

Solutions: