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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question 1

Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

A. Require IT management to define the expected value from IT without input from stakeholders.
B. Make EGIT a discussion issue for the board and related committees.
C. Encourage the use of short-term solutions to address current IT problems.
D. Establish EGIT as the solution for all IT-related problems.

Question 2

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

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

Question 3

Which of the following roles creates policies and processes to ensure governance becomes business as usual?

A. Business management
B. Internal audit
C. IT management
D. Risk, compliance and legal

Question 4

In which of the following phases should long-term targets be adjusted based on experience?

A. Did we get there?
B. What needs to be done?
C. Where are we now?
D. How do we get there?

Question 5

Which of the following is an important component for an enterprise strategy archetype of client service/stability as defined by COBIT 2019?

A. Organizational structures
B. Services, infrastructure, and applications component
C. Important influence of culture and behavior component
D. Support for the portfolio management role with an investment office

Solutions: