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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. In which of the following phases should quick wins be implemented in order to build credibility?

A) Where are we now?
B) What needs to be done?
C) How do we get there?
D) Where do we want to be?

2. What is a "component variant" in COBIT 2019?

A) An optional component that may be omitted from any governance system
B) A component defined only for small and medium enterprises
C) A component that has reached capability level 5
D) A component tailored for a specific context such as DevOps or a specific regulation

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

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

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

5. IT management contributes to the initiation of an EGIT program by:

A) Establishing the business strategy and high-level EGIT approach.
B) Gathering input and gaining consensus on an EGIT approach.
C) Providing advice on specific IT controls and challenging proposed activities.
D) Evaluating the proposed EGIT approach to ensure business goals will be met.

Solutions: