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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. I&T-related issues, also called pain points:

A) are generally reported and tracked separately from risk management processes.
B) could be considered risks that have materialized.
C) could be considered risks that have not yet materialized.
D) are restricted to internally generated issues.

2. A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

A) Tailoring the security policy according to the technology deployed
B) Setting capability levels for key business processes
C) Establishing applicable governance and management objectives
D) Conducting staff training programs for performing IT-enabled processes

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

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

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

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

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

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

Solutions: