ISACA COBIT-2019-Design-and-Implementation : COBIT 2019 Design and Implementation

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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

A) Large enterprises have a higher risk profile with key risk indicators (KRIs).
B) Fewer governance objectives are considered for a small enterprise.
C) Small enterprises use a COBIT model and large enterprises use international standards.
D) Large enterprises use a COBIT model and small enterprises use an SME focus area.

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

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

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

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

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

5. Which of the following is BEST suited for evaluating the performance of processes?

A) Aligned goals
B) Key goal indicators
C) Key performance areas
D) Capability levels

Solutions: