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

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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. I&T-related issues, also called pain points:

A) could be considered risks that have not yet materialized.
B) are restricted to internally generated issues.
C) are generally reported and tracked separately from risk management processes.
D) could be considered risks that have materialized.

2. Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

A) The CIO and business executives
B) The risk and compliance function and IT audit
C) The board of directors and the program steering committee
D) IT managers and IT process owners

3. When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

A) Ensured resource optimization (EDM04)
B) Ensured stakeholder engagement (EDM05)
C) Ensured risk optimization (EDM03)
D) Ensured benefits delivery (EDM02)

4. An enterprise identifies "IT costs are perceived as being too high" as a current problem. Which design factor does this belong to?

A) Enterprise goals
B) Threat landscape
C) I&T-related issues
D) Risk profile

5. When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A) When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
B) When the enterprise needs to focus on one key initiative requiring a major investment
C) When the enterprise requires a broad, holistic, and comprehensive view of its governance system
D) When key stakeholders cannot agree on governance objectives, strategy, and priorities

Solutions: