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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. 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) People, process, and technology
C) Capability, maturity, and performance
D) Cost, schedule, and quality

2. At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A) When developing the EGIT implementation program plan
B) When executing the EGIT implementation program plan
C) When defining the EGIT implementation road map
D) When initiating an EGIT program

3. An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

A) It is treated as a large enterprise requiring all 40 objectives
B) It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
C) Enterprise size is not a recognized design factor
D) It requires target capability level 5 for all objectives

4. Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A) Information security
B) Enterprise architecture
C) Information privacy
D) .IT governance

5. I&T-related issues, also called pain points:

A) could be considered risks that have not yet materialized.
B) are restricted to internally generated issues.
C) could be considered risks that have materialized.
D) are generally reported and tracked separately from risk management processes.

Solutions: