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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. In COBIT 2019, capability levels are assigned to which component?

A) Services and infrastructure
B) Information items
C) Processes
D) Organizational structures

2. An assessment of the gaps in capability should result in a list of:

A) Performance measures.
B) Potential improvements.
C) Unmitigated residual risks.
D) Implementation costs.

3. An enterprise achieves maturity level 3 for a focus area. What does this indicate?

A) The average capability score across processes is 3
B) The enterprise has documented but not implemented the processes
C) All processes in the focus area have reached at least capability level 3
D) Only the most critical process has reached level 3

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

5. When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

A) Risk management framework
B) Risk response strategy
C) Enterprise's risk appetite
D) Key risk indicators (KRIs)

Solutions: