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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. When assessing the current state of I&T, a continual improvement task includes:

A) raising executive awareness of IT and the value of EGIT.
B) identifying key enterprise and supporting alignment goals.
C) identifying potential process improvements.
D) developing metrics to monitor l&T performance.

2. What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A) To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
B) To address behavioral and cultural aspects of the EGIT improvement or implementation
C) When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
D) To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation

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

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

4. Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A) Information privacy
B) Enterprise architecture
C) Information security
D) IT governance

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

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

Solutions: