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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A) The governance system design workflow only considers enterprise goals.
B) When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
C) When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
D) The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

2. An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?

A) Sourcing model for IT
B) Role of IT
C) IT implementation methods
D) Technology adoption strategy

3. 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) The minimum acceptable capability level for a process
D) A mandatory audit scope defined by regulators

4. When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?

A) Capability level
B) Technology deployment
C) Enterprise strategy
D) Geopolitical situation

5. What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

A) Program management
B) Continuous improvement
C) Change enablement
D) Risk management

Solutions: