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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A) Business executives and the l&T governance board
B) The risk and compliance function and IT audit
C) IT managers and IT process owners
D) The CIO and the program steering committee

2. Which of the following is NOT one of the seven components of a governance system?

A) Design factors
B) Culture, ethics and behavior
C) Processes
D) Organizational structures

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

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

4. What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A) Ensuring that both needs and business objectives are stated
B) Identifying success factors and a way to monitor progress
C) Providing advice regarding controls and potential risks
D) Identifying business priorities and business strategy dependent on IT

5. Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

A) Assign high-level roles and responsibilities.
B) Define high-level improvement targets.
C) Identify the business and governance drivers.
D) Establish urgency for the changes needed.

Solutions: