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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 should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

A) Compliance requirements
B) Current l&T-related risks
C) The risk profile
D) Enterprise strategy

2. Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?

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

3. When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

A) Risk management framework
B) Key risk indicators (KRIs)
C) Risk response strategy
D) Enterprise's risk appetite

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 I&T-related issues of the enterprise
D) The role of IT within the enterprise

5. What is the role of the board when establishing where the enterprise wants to be?

A) Setting priorities, time scales, and expectations
B) Ensuring open and fair assessment of IT activities
C) Obtaining consensus on a required capability target
D) Providing expert advice and guidance where appropriate

Solutions: