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 should be the role of IT management when executing an EGIT implementation program plan?

A) Take ownership for business participation in the implementation.
B) Provide guidance on risk and compliance issues identified during implementation.
C) Ensure the implementation includes the full scope of activities required.
D) Monitor the implementation and provide direction when necessary.

2. When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

A) Threat landscape
B) Enterprise strategy
C) Enterprise goals
D) Geopolitical situation

3. I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

A) risks that have already materialized.
B) risks that have a high probability.
C) risks that have a high impact.
D) risks that could materialize.

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

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

5. Which of the following is a KEY consideration when determining the initial scope of a governance system?

A) The role of IT within the enterprise
B) Current I&T-related issues of the enterprise
C) The size of the enterprise
D) Compliance requirements faced by the enterprise

Solutions: