ISACA COBIT Design and Implementation COBIT-2019-Design-and-Implementation

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ISACA COBIT 2019 Design and Implementation Sample Questions:

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

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

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

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

3. When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A) When the enterprise requires a broad, holistic, and comprehensive view of its governance system
B) When the enterprise needs to focus on one key initiative requiring a major investment
C) When key stakeholders cannot agree on governance objectives, strategy, and priorities
D) When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance

4. Which of the following is a step in the process of refining the scope of the governance system?

A) Select the stakeholders involved in the governance system design.
B) Identify software alternatives to document the scope.
C) Invite key stakeholders to update the scope.
D) Determine whether or not each design factor is applicable

5. Which of the following is NOT one of the seven components of a governance system?

A) Processes
B) Culture, ethics and behavior
C) Organizational structures
D) Design factors

Solutions: