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

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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A) To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
B) To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
C) When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
D) To address behavioral and cultural aspects of the EGIT improvement or implementation

2. Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A) The governance system design workflow only considers enterprise goals.
B) When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
C) When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
D) The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

3. A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

A) Tailoring the security policy according to the technology deployed
B) Setting capability levels for key business processes
C) Conducting staff training programs for performing IT-enabled processes
D) Establishing applicable governance and management objectives

4. A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A) IT deployment
B) Threat landscape
C) Capability levels
D) Risk appetite and tolerance

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

Solutions: