ISACA COBIT-2019-Design-and-Implementation : COBIT 2019 Design and Implementation

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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

A) External EGIT frameworks that provide prescribed process improvements
B) Documentation that outlines increased cost and workload commitments
C) Revised job descriptions that outline new required skills
D) Awareness communications that focus on enterprise pain points and drivers

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

3. An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

A) Enterprise size is not a recognized design factor
B) It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
C) It requires target capability level 5 for all objectives
D) It is treated as a large enterprise requiring all 40 objectives

4. Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

A) IT balanced scorecard
B) Gantt chart
C) Project management software
D) RACI chart

5. Which implementation lifecycle phase focuses on assessing the current capability of selected processes to identify gaps?

A) Phase 4-What needs to be done?
B) Phase 1-What are the drivers?
C) Phase 5-How do we get there?
D) Phase 2-Where are we now?

Solutions: