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

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

ISACA COBIT 2019 Design and Implementation Sample Questions:

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

2. Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A) IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
B) IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
C) IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
D) IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system

3. 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

4. Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?

A) Gantt chart
B) Project management software
C) RACI chart
D) IT balanced scorecard

5. Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

A) Management of the IT function
B) Change advisory board
C) IT process owners
D) Enterprise architects

Solutions: