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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

A) When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
B) When the enterprise has a strict set of policies and procedures in place
C) When the enterprise is operating in a high-threat landscape because of its geopolitical situation
D) Under all circumstances, because every enterprise is subject to compliance regulations

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

3. An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

A) Optimization of business process costs
B) Product and business innovation
C) Managed business risk
D) Customer-oriented service culture

4. Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?

A) DevOps
B) Cloud
C) Information security
D) Digital transformation

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

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

Solutions: