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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

A) IT management
B) Business owners
C) Enterprise executives
D) Key stakeholders

2. Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

A) Business owners
B) Enterprise risk committee
C) Executive committee
D) Portfolio management

3. What is the role of the internal audit function when defining the EGIT target state?

A) Align targeted process improvement solutions to enterprise goals.
B) Provide advice and assist with target-state positioning and gap priorities.
C) Develop and communicate a change enablement plan and objectives.
D) Prepare the detailed business case and high-level program plan.

4. 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 business priorities and business strategy dependent on IT
D) Identifying success factors and a way to monitor progress

5. Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

A) An enterprise is announcing a merger with one of its major competitors.
B) An enterprise's marketing department has implemented its own IT solutions independent from the IT function.
C) The enterprise has failed to meet new privacy regulations and is heavily fined.
D) The enterprise is faced with a shortage of qualified IT staff.

Solutions: