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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

A) Potential new competitors entering the market
B) Service delivery problems by IT outsourcers
C) IT trends that could be used in favor of the enterprise
D) Geopolitical situations affecting the enterprise

2. Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

A) Identify the business and governance drivers.
B) Establish urgency for the changes needed.
C) Define high-level improvement targets.
D) Assign high-level roles and responsibilities.

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

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

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

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

Solutions: