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

ISACA COBIT 2019 Design and Implementation Sample Questions:

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

2. When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

A) Ensured stakeholder engagement (EDM05)
B) Ensured benefits delivery (EDM02)
C) Ensured risk optimization (EDM03)
D) Ensured resource optimization (EDM04)

3. Which of the following BEST describes a COBIT focus area?

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

4. Which role of IT archetype applies when IT is critical for both running and growing the business?

A) Support
B) Strategic
C) Factory
D) Turnaround

5. When adapting the COBIT framework, one of the most critical factors to consider is?

A) Enterprise goals
B) Performance management
C) Implementation costs
D) Risk frameworks

Solutions: