ISACA COBIT2019Design and Implementation certificate
Last Update Jul 10, 2025
Total Questions : 105
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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?
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?
At which stage of the governance system design flow are design factors translated into governance and management priorities?
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
What can management do to help ensure a planned IT initiative will meet future state objectives?
Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?
Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?
Which of the following is a step in the process of refining the scope of the governance system?
Which of the following should be the role of IT management when executing an EGIT implementation program plan?
Which of the following would BEST enable the prioritization of governance objectives?
When assessing the current state of I&T, a continual improvement task includes:
When considering the IT implementation methods design factor, and the design factor value is agile, which of the following should be a management objective priority?
When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?
It is CRITICAL to perform a due diligence review following which type of event?
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?
In which of the following phases should quick wins be implemented in order to build credibility?
Which of the following includes capability levels that can be used as benchmarks?
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?
Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
In which of the following phases should long-term targets be adjusted based on experience?
Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?
Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?
Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?
The selection of relevant design factors and associated descriptive values will drive which of the following?
Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?
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?
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:
TESTED 10 Jul 2025
