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. A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

A) Risk profile
B) IT-related issues
C) Enterprise strategy
D) Role of IT

2. Which of the following needs to be resolved when finalizing the initial governance design?

A) Budgeted versus actual resources
B) Objectives exceeding enterprise appetite
C) Conflicting inputs and priorities
D) Misaligned enterprise and IT goals

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

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

4. What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

A) IT management
B) Key stakeholders
C) Enterprise executives
D) Business owners

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

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

Solutions: