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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question 1

Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

A. Delivering a solution from a long-term and complex project
B. Adopting performance metrics that are easy to achieve
C. Tracking expected benefits and targets until program implementation
D. Communicating the results and benefits in business impact terms

Question 2

It is CRITICAL to perform a due diligence review following which type of event?

A. Merger, acquisition, or divestiture
B. Shifts in the market or economy
C. New business strategy or priority
D. External consultant assessment

Question 3

Which of the following should be the role of IT management when executing an EGIT implementation program plan?

A. Take ownership for business participation in the implementation.
B. Ensure the implementation includes the full scope of activities required.
C. Provide guidance on risk and compliance issues identified during implementation.
D. Monitor the implementation and provide direction when necessary.

Question 4

Which of the following BEST describes a COBIT focus area?

A. A mandatory audit scope defined by regulators
B. The minimum acceptable capability level for a process
C. A single governance objective assigned to a specific business unit
D. A certain governance topic, domain, or issue addressed by a collection of governance objectives and components

Question 5

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. Services, infrastructure, and applications component
C. Important influence of culture and behavior component
D. Support for the portfolio management role with an investment office

Solutions: