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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question 1

When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that exceed risk appetite
B. To identify areas of risk that cause technology disruption
C. To identify areas of risk that impact business continuity
D. To identify areas of risk that require mitigation

Question 2

Which of the following is BEST suited for evaluating the performance of processes?

A. Key performance areas
B. Capability levels
C. Aligned goals
D. Key goal indicators

Question 3

A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A. Threat landscape
B. Capability levels
C. IT deployment
D. Risk appetite and tolerance

Question 4

A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?

A. Organizational structure
B. Design factors
C. Management objectives
D. Management activities

Question 5

Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?

A. Step 4
B. Step 2
C. Step 1
D. Step 3

Solutions: