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ISACA COBIT-2019-Design-and-Implementation Actual Tests : COBIT 2019 Design and Implementation

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

SectionWeightObjectives
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Impact of Design Factors3%- Applying Design Factors to Governance Design
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement

ISACA COBIT 2019 Design and Implementation Sample Questions:

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

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


2. Which of the following is an example of a governance system component?

A) The geopolitical landscape in which the enterprise operates
B) The compliance regulations applicable to the enterprise
C) The risk register of the enterprise
D) The role of IT for the enterprise


3. What is the FINAL step in governance system design?

A) Review governance objectives that correspond to high compliance requirements.
B) Reconcile inherent priority conflicts.
C) Refine the scope of the governance system.
D) Define target capability levels for the most critical objectives.


4. Which of the following needs to be resolved when finalizing the initial governance design?

A) Conflicting inputs and priorities
B) Objectives exceeding enterprise appetite
C) Misaligned enterprise and IT goals
D) Budgeted versus actual resources


5. 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) The CIO and the program steering committee
C) IT managers and IT process owners
D) Business executives and the l&T governance board


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C
Question # 3
Answer: B
Question # 4
Answer: A
Question # 5
Answer: B

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