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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 is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A. Development of enterprise goals that align to established targets
B. Identification of process improvement opportunities
C. Identification and mitigation of all identified risks
D. Development of a business case outline

Question 2

Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

A. Enterprise risk committee
B. Executive committee
C. Business owners
D. Portfolio management

Question 3

Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?

A. Step 3
B. Step 2
C. Step 1
D. Step 4

Question 4

Which of the following involves numeric mapping tables created for each of the design factors?

A. A risk-based approach
B. An architecture design approach
C. A qualitative approach
D. A quantitative approach

Question 5

What is the role of the internal audit function when defining the EGIT target state?

A. Provide advice and assist with target-state positioning and gap priorities.
B. Align targeted process improvement solutions to enterprise goals.
C. Prepare the detailed business case and high-level program plan.
D. Develop and communicate a change enablement plan and objectives.

Solutions: