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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which design factor has the values "first mover," "follower," and "slow adopter"?

A) Role of IT
B) Enterprise strategy
C) IT implementation methods
D) Technology adoption strategy

2. When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A) When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
B) When the enterprise requires a broad, holistic, and comprehensive view of its governance system
C) When the enterprise needs to focus on one key initiative requiring a major investment
D) When key stakeholders cannot agree on governance objectives, strategy, and priorities

3. 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

4. What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A) Ensuring that both needs and business objectives are stated
B) Identifying success factors and a way to monitor progress
C) Providing advice regarding controls and potential risks
D) Identifying business priorities and business strategy dependent on IT

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

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

Solutions: