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

ISACA COBIT 2019 Design and Implementation Sample Questions:

Question 1

What is a "component variant" in COBIT 2019?

A. A component that has reached capability level 5
B. An optional component that may be omitted from any governance system
C. A component defined only for small and medium enterprises
D. A component tailored for a specific context such as DevOps or a specific regulation

Question 2

Which of the following is an example of a trigger event that may prompt a governance implementation initiative?

A. A routine monthly service review
B. Publication of the annual training calendar
C. Rotation of on-call staff
D. A merger, acquisition, or divestiture

Question 3

Which of the following is an example of a specific focus area to which COBIT could be customized?

A. Enterprise goals
B. Cybersecurity
C. Capability levels
D. Information items

Question 4

Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

A. Where are we now?
B. Where do we want to be?
C. How do we get there?
D. What are the drivers?

Question 5

The target audience for the COBIT 2019 Design Guide:

A. is primarily assurance professionals involved in running assurance processes.
B. is exclusively internal information and technology professionals.
C. is primarily governance professionals involved in designing governance solutions.
D. includes a range of direct and indirect stakeholders.

Solutions: