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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. I&T-related issues, also called pain points:

A) Could be considered risks that have materialized.
B) Could be considered risks that have not yet materialized.
C) Are generally reported and tracked separately from risk management processes.
D) Are restricted to internally generated issues.

2. What is the role of the board when establishing where the enterprise wants to be?

A) Obtaining consensus on a required capability target
B) Ensuring open and fair assessment of IT activities
C) Providing expert advice and guidance where appropriate
D) Setting priorities, time scales, and expectations

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

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

4. An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

A) It requires target capability level 5 for all objectives
B) It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
C) It is treated as a large enterprise requiring all 40 objectives
D) Enterprise size is not a recognized design factor

5. Which of the following components should be considered for inclusion when considering the threat landscape design factor?

A) Compliance and assurance capabilities
B) Impact and probability levels
C) Information flows including security policy
D) Information security focus areas

Solutions: