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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. How many governance and management objectives are defined in the COBIT 2019 core model?

A) 40
B) 37
C) 13
D) 5

2. Which of the following is a governance framework principle rather than a governance system principle?

A) Open and flexible
B) Provide stakeholder value
C) End-to-end governance system
D) Dynamic governance system

3. An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?

A) Compliance requirements do not affect objective priority
B) Normal; the standard objective set is retained
C) High; MEA03 and related objectives increase in priority
D) Low; fewer compliance-related objectives are prioritized

4. When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

A) Risk management framework
B) Enterprise's risk appetite
C) Key risk indicators (KRIs)
D) Risk response strategy

5. During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

A) Documenting risk issues and remediation plans
B) Developing business cases indicating success factors
C) Monitoring performance against objectives

Solutions: