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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?

A) Geopolitical situation
B) Capability level
C) Technology deployment
D) Enterprise strategy

2. Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A) An enterprise is announcing a merger with one of its major competitors.
B) The enterprise is faced with a shortage of qualified IT staff.
C) The enterprise has failed to meet new privacy regulations and is heavily fined.
D) An enterprise's marketing department has implemented its own IT solutions independent from the IT function.

3. A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A) Threat landscape
B) Risk appetite and tolerance
C) Capability levels
D) IT deployment

4. Which of the following is a KEY consideration when determining the initial scope of a governance system?

A) The size of the enterprise
B) Compliance requirements faced by the enterprise
C) Current l&T-related issues of the enterprise
D) The role of IT within the enterprise

5. Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A) Phase 4-What needs to be done?
B) Phase 7-How do we keep the momentum going?
C) Phase 6-Did we get there?
D) Phase 5-How do we get there?

Solutions: