ISACA COBIT 2019 Design and Implementation COBIT-2019-Design-and-Implementation Prüfungsfragen mit Lösungen

1. Which of the following includes capability levels that can be used as benchmarks?

A) Process purpose
B) Process practices
C) Process activities
D) Process metrics

2. Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

A) Generic enterprise goals
B) Risk-based enterprise goals
C) Selective enterprise goals
D) Prioritized enterprise goals

3. Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

A) Each value must be rated based on the current situation in the enterprise.
B) One of the three values must be selected that best reflects the enterprise.
C) Governance objectives must be mapped to the highest scored value.
D) Each value must have a completed risk analysis before adoption.

4. Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?

A) Value delivery
B) Cost leadership
C) Risk optimization
D) Business transformation

5. Which of the following roles creates policies and processes to ensure governance becomes business as usual?

A) Internal audit
B) IT management
C) Business management
D) Risk, compliance and legal

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