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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. An enterprise's management team concludes that the successful realization of the business strategy for the next period will largely depend on the successful adoption and use of technology and information. Which of the following is the MOST applicable design factor and corresponding value?

A) IT Implementation Methods design factor with the value "Agile"
B) Role of IT design factor with the value "Turnaround"
C) Technology Adoption Strategy design factor with the value "First Mover"
D) Role of IT design factor with the value "Strategic"

2. Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?

A) Defining improvement opportunities
B) Conducting a gap analysis.
C) Creating a capability maturity model
D) Performing a SWOT analysis

3. What is the role of the board when establishing where the enterprise wants to be?

A) Setting priorities, time scales, and expectations
B) Ensuring open and fair assessment of IT activities
C) Obtaining consensus on a required capability target
D) Providing expert advice and guidance where appropriate

4. Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

A) Base the design on initiatives that will yield the most immediate benefit for the enterprise.
B) Defer to risk and assurance management to determine priorities.
C) Include all key stakeholders in the discussion of the design.
D) Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.

5. A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

A) Establishing applicable governance and management objectives
B) Conducting staff training programs for performing IT-enabled processes
C) Setting capability levels for key business processes
D) Tailoring the security policy according to the technology deployed

Solutions: