ISACA COBIT-2019-Design-and-Implementation : COBIT 2019 Design and Implementation

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

ISACA COBIT 2019 Design and Implementation Sample Questions:

1. The PRIMARY function of COBIT Implementation Phase 7: How Do We Keep the Momentum Going is to provide an opportunity for which of the following?

A) Closing the loop for communication workflow
B) Ensuring frequent stakeholder communication
C) Documenting improvements in a prioritized action plan

2. 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) Risk response strategy
C) Enterprise's risk appetite
D) Key risk indicators (KRIs)

3. An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

A) Cloud
B) Insourced
C) Outsourced
D) Hybrid

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

A) MEA04 Managed Assurance
B) APO10 Managed Vendors
C) DSS05 Managed Security Services
D) BAI03 Managed Solutions Identification and Build

5. Which of the following would reduce an enterprise's resistance to change when adopting process improvements?

A) Awareness communications that focus on enterprise pain points and drivers
B) Revised job descriptions that outline new required skills
C) Documentation that outlines increased cost and workload commitments
D) External EGIT frameworks that provide prescribed process improvements

Solutions: