ISACA COBIT 2019 Design and Implementation : COBIT-2019-Design-and-Implementation

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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 will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

A. Reduces projects into smaller executable pieces.
B. Leverages existing mechanisms and ways of working.
C. Simplifies the implementation process.
D. Focuses on enabling IT value over business value.

Question #2
Which of the following BEST describes a COBIT focus area?

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

Question #3
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 success factors and a way to monitor progress
C. Providing advice regarding controls and potential risks
D. Identifying business priorities and business strategy dependent on IT

Question #4
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

A. Documenting risk issues and remediation plans
B. Developing business cases indicating success factors
C. Monitoring performance against objectives

Question #5
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. Capability levels
B. Risk appetite and tolerance
C. IT deployment
D. Threat landscape

Solutions: