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

ISACA COBIT 2019 Design and Implementation Sample Questions:

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

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

2. 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) Ensure the implementation includes the full scope of activities required.
C) Monitor the implementation and provide direction when necessary.
D) Provide guidance on risk and compliance issues identified during implementation.

3. An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?

A) Normal; the standard objective set is retained
B) Low; fewer compliance-related objectives are prioritized
C) Compliance requirements do not affect objective priority
D) High; MEA03 and related objectives increase in priority

4. An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

A) Outsourced
B) Hybrid
C) Insourced
D) Cloud

5. Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

A) I&T security
B) Legal office
C) Executive leadership team
D) Procurement office

Solutions: