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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

A) Managed relationships (APO08)
B) Managed enterprise architecture (AP003)
C) Managed performance and conformance monitoring (MEA01)
D) Managed security services (DSS05)

2. Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

A) When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
B) When the enterprise has a strict set of policies and procedures in place
C) Under all circumstances, because every enterprise is subject to compliance regulations
D) When the enterprise is operating in a high-threat landscape because of its geopolitical situation

3. Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A) The risk and compliance function and IT audit
B) Business executives and the l&T governance board
C) IT managers and IT process owners
D) The CIO and the program steering committee

4. Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

A) Chief information officer (CIO)
B) Business process owners
C) Implementation team
D) IT process owners

5. 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 requires target capability level 5 for all objectives
C) It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
D) It is treated as a large enterprise requiring all 40 objectives

Solutions: