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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. IT management contributes to the initiation of an EGIT program by:

A) Evaluating the proposed EGIT approach to ensure business goals will be met.
B) Providing advice on specific IT controls and challenging proposed activities.
C) Establishing the business strategy and high-level EGIT approach.
D) Gathering input and gaining consensus on an EGIT approach.

2. At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A) When defining the EGIT implementation road map
B) When executing the EGIT implementation program plan
C) When developing the EGIT implementation program plan
D) When initiating an EGIT program

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

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

4. Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

A) Nonprofit enterprises
B) Health care providers
C) Financial sector
D) Public sector agencies

5. Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

A) Step 1-Understand the enterprise context and strategy
B) Step 4-Conclude the governance system design
C) Step 2-Determine the initial scope of the governance system
D) Step 3-Refine the scope of the governance system

Solutions: