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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

A) Managed performance and conformance monitoring (MEA01)
B) Managed security services (DSS05)
C) Managed enterprise architecture (AP003)
D) Managed relationships (APO08)

2. Which of the following would BEST enable the prioritization of governance objectives?

A) Expected performance outcomes
B) A matrixed scoring methodology
C) The enterprises risk tolerance
D) The IT strategic plan

3. What is the FINAL step in governance system design?

A) Review governance objectives that correspond to high compliance requirements.
B) Define target capability levels for the most critical objectives.
C) Refine the scope of the governance system.
D) Reconcile inherent priority conflicts.

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

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

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

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

Solutions: