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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?

A) BAI08 Managed Knowledge
B) APO04 Managed Innovation
C) APO02 Managed Strategy
D) AP011 Managed Quality

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

A) Current l&T-related issues of the enterprise
B) Compliance requirements faced by the enterprise
C) The size of the enterprise
D) The role of IT within the enterprise

3. Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A) IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
B) IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system
C) IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
D) IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk

4. Which of the following should be the role of IT management when executing an EGIT implementation program plan?

A) Take ownership for business participation in the implementation.
B) Monitor the implementation and provide direction when necessary.
C) Ensure the implementation includes the full scope of activities required.
D) Provide guidance on risk and compliance issues identified during implementation.

5. I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

A) risks that could materialize.
B) risks that have a high impact.
C) risks that have already materialized.
D) risks that have a high probability.

Solutions: