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

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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors.
Which of the following governance and management objectives would BEST address this situation?

A) APO07 Managed Human Resources
B) EDM05 Ensured Stakeholder Engagement
C) APO08 Managed Relationships
D) EDM03 Ensured Risk Optimization

2. What are the three possible types of impact that design factors can have on a governance system?

A) Management objective priority, component variations, and specific focus areas
B) Capability, maturity, and performance
C) Cost, schedule, and quality
D) People, process, and technology

3. Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?

A) Defining improvement opportunities
B) Performing a SWOT analysis
C) Creating a capability maturity model
D) Conducting a gap analysis.

4. Which of the following components should be considered for inclusion when considering the threat landscape design factor?

A) Impact and probability levels
B) Compliance and assurance capabilities
C) Information security focus areas
D) Information flows including security policy

5. 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) Project management software
C) IT balanced scorecard
D) RACI chart

Solutions: