ISACA COBIT-2019-Design-and-Implementation test insides dumps : COBIT 2019 Design and Implementation

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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following roles creates policies and processes to ensure governance becomes business as usual?

A) IT management
B) Internal audit
C) Business management
D) Risk, compliance and legal

2. In which of the following phases should quick wins be implemented in order to build credibility?

A) What needs to be done?
B) Where do we want to be?
C) Where are we now?
D) How do we get there?

3. Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A) Phase 6-Did we get there?
B) Phase 7-How do we keep the momentum going?
C) Phase 4-What needs to be done?
D) Phase 5-How do we get there?

4. 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) Enterprise's risk appetite
D) Key risk indicators (KRIs)

5. Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

A) The RACI chart
B) The service catalog
C) The risk register
D) The business case

Solutions: