Isaca COBIT 2019 Design and Implementation - COBIT 2019 Design and Implementation Exam
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Total 100 questions
Question #1 (Topic: Exam A)
A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. After selecting the relevant alignment goals, which of the following should be the CIOs NEXT priority?
A. Management objectives
B. Design factors
C. Organizational structure
D. Management activities
Answer: B
Question #2 (Topic: Exam A)
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?
A. Information items
B. Knowledge flows
C. Data flows
D. Configuration items
Answer: D
Question #3 (Topic: Exam A)
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 key stakeholders cannot agree on governance objectives, strategy, and priorities
C. When the enterprise needs to focus on one key initiative requiring a major investment
D. When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
Answer: A
Question #4 (Topic: Exam A)
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 security
B. Information privacy
C. IT governance
D. Enterprise architecture
Answer: A
Question #5 (Topic: Exam A)
What can management do to help ensure a planned IT initiative will meet future state objectives?
A. Conduct stage gate reviews during implementation.
B. Establish a return on investment (ROI) target.
C. Monitor key risk indicators (KRIs).
D. Define operational performance metrics.
Answer: A
