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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

A) Risk response strategy
B) Enterprise's risk appetite
C) Key risk indicators (KRIs)
D) Risk management framework

2. What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A) To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
B) When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
C) To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
D) To address behavioral and cultural aspects of the EGIT improvement or implementation

3. An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

A) Outsourced
B) Cloud
C) Insourced
D) Hybrid

4. What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A) Identifying success factors and a way to monitor progress
B) Providing advice regarding controls and potential risks
C) Identifying business priorities and business strategy dependent on IT
D) Ensuring that both needs and business objectives are stated

5. Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A) The risk and compliance function and IT audit
B) Business executives and the l&T governance board
C) IT managers and IT process owners
D) The CIO and the program steering committee

Solutions: