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COBIT ISACA COBIT2019Design and Implementation certificate

ISACA COBIT2019Design and Implementation certificate

Last Update Sep 16, 2025
Total Questions : 105

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Questions 2

Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?

Options:

A.  

An enterprise structure that includes business involvement from tactical and operational levels

B.  

Failure to identify and justify the cost of investment to the perceived benefits

C.  

Too much enterprise emphasis on change enablement and consensus building

D.  

Existence of too many process improvement performance metrics

Discussion 0
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Questions 3

Which of the following is a KEY consideration when determining the initial scope of a governance system?

Options:

A.  

Compliance requirements faced by the enterprise

B.  

The size of the enterprise

C.  

The role of IT within the enterprise

D.  

Current l&T-related issues of the enterprise

Discussion 0
Questions 4

It is CRITICAL to perform a due diligence review following which type of event?

Options:

A.  

Shifts in the market or economy

B.  

Merger, acquisition, or divestitureC New business strategy or priority

C.  

External consultant assessment

Discussion 0
Questions 5

Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Options:

A.  

Business process owners

B.  

Implementation team

C.  

Chief information officer (CIO)

D.  

IT process owners

Discussion 0

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