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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. What is the FINAL step in governance system design?

A) Reconcile inherent priority conflicts.
B) Review governance objectives that correspond to high compliance requirements.
C) Define target capability levels for the most critical objectives.
D) Refine the scope of the governance system.

2. What is the role of the internal audit function when defining the EGIT target state?

A) Align targeted process improvement solutions to enterprise goals.
B) Prepare the detailed business case and high-level program plan.
C) Provide advice and assist with target-state positioning and gap priorities.
D) Develop and communicate a change enablement plan and objectives.

3. What is the role of the board when establishing where the enterprise wants to be?

A) Providing expert advice and guidance where appropriate
B) Ensuring open and fair assessment of IT activities
C) Obtaining consensus on a required capability target
D) Setting priorities, time scales, and expectations

4. An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

A) Simplifies the implementation process.
B) Reduces projects into smaller executable pieces.
C) Focuses on enabling IT value over business value.
D) Leverages existing mechanisms and ways of working.

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

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

Solutions: