Free ISACA COBIT-2019-Design-and-Implementation Exam Dumps Questions & Answers

Which of the following is the MOST likely trigger event for an EGIT improvement or implementation program?

• A.  An enterprise is announcing a merger with one of its major competitors.
• B.  The enterprise is faced with a shortage of qualified IT staff.
• C.  The enterprise has failed to meet new privacy regulations and is heavily fined.
• D.  An enterprise's marketing department has implemented its own IT solutions independent from the IT function.

Which of the following is an example of a trigger event that may prompt a governance implementation initiative?

• A.  Rotation of on-call staff
• B.  A routine monthly service review
• C.  Publication of the annual training calendar
• D.  A merger, acquisition, or divestiture

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

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

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?

• A.  Procurement office
• B.  I&T security
• C.  Legal office
• D.  Executive leadership team

Which three interrelated components make up the COBIT implementation lifecycle?

• A.  Plan, do, check, and act
• B.  Continual improvement lifecycle, change enablement, and program management
• C.  Design, build, and run
• D.  Governance, management, and assurance