COBIT 2019 Design and Implementation - COBIT-2019-Design-and-Implementation Exam Practice Test

Question 1

At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A. When defining the EGIT implementation road map

B. When initiating an EGIT program

C. When developing the EGIT implementation program plan

D. When executing the EGIT implementation program plan

Correct Answer: D

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Question 2

Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

A. Change advisory board

B. Management of the IT function

C. IT process owners

D. Enterprise architects

Correct Answer: B

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Question 3

A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

A. Risk profile

B. IT-related issues

C. Enterprise strategy

D. Role of IT

Correct Answer: C

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Question 4

An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

A. APO06 Managed Budget and Costs

B. MEA03 Managed Compliance With External Requirements

C. APO04 Managed Innovation

D. DSS01 Managed Operations

Correct Answer: C

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Question 5

Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

A. Base the design on initiatives that will yield the most immediate benefit for the enterprise.

B. Defer to risk and assurance management to determine priorities.

C. Include all key stakeholders in the discussion of the design.

D. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.

Correct Answer: C

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Question 6

Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A. Identification and mitigation of all identified risks

B. Identification of process improvement opportunities

C. Development of a business case outline

D. Development of enterprise goals that align to established targets

Correct Answer: B

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Question 7

What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

A. IT management

B. Enterprise executives

C. Business owners

D. Key stakeholders

Correct Answer: B

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Question 8

Which governance and management objective would MOST increase in importance for an enterprise adopting a cloud sourcing model?

A. MEA04 Managed Assurance

B. BAI03 Managed Solutions Identification and Build

C. DSS05 Managed Security Services

D. APO10 Managed Vendors

Correct Answer: D

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Question 9

Which of the following involves numeric mapping tables created for each of the design factors?

A. A qualitative approach

B. A quantitative approach

C. An architecture design approach

D. A risk-based approach

Correct Answer: B

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Question 10

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. Rotation of on-call staff

C. A merger, acquisition, or divestiture

D. Publication of the annual training calendar

Correct Answer: C

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ISACA COBIT 2019 Design and Implementation - COBIT-2019-Design-and-Implementation Exam Practice Test

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