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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question 1

The target audience for the COBIT 2019 Design Guide:

A. is primarily governance professionals involved in designing governance solutions.
B. includes a range of direct and indirect stakeholders.
C. is exclusively internal information and technology professionals.
D. is primarily assurance professionals involved in running assurance processes.

Question 2

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

Question 3

Which of the following is NOT one of the seven components of a governance system?

A. Culture, ethics and behavior
B. Design factors
C. Processes
D. Organizational structures

Question 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

Question 5

Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A. An enterprise is announcing a merger with one of its major competitors.
B. An enterprise's marketing department has implemented its own IT solutions independent from the IT function.
C. The enterprise has failed to meet new privacy regulations and is heavily fined.
D. The enterprise is faced with a shortage of qualified IT staff.

Solutions: