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ISACA COBIT 2019 Design and Implementation Sample Questions:
1. How many design factors are described in COBIT 2019 Designing an Information and Technology Governance Solution?
A) 40
B) 13
C) 7
D) 11
2. What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?
A) Providing advice regarding controls and potential risks
B) Identifying success factors and a way to monitor progress
C) Identifying business priorities and business strategy dependent on IT
D) Ensuring that both needs and business objectives are stated
3. When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?
A) Managed performance and conformance monitoring (MEA01)
B) Managed enterprise architecture (AP003)
C) Managed security services (DSS05)
D) Managed relationships (APO08)
4. 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 key stakeholders cannot agree on governance objectives, strategy, and priorities
C) When the enterprise needs to focus on one key initiative requiring a major investment
D) When the enterprise requires a broad, holistic, and comprehensive view of its governance system
5. Which of the following is the BEST approach when developing an EGIT implementation program plan?
A) All projects should be given the same value and consideration for implementation.
B) Unapproved projects should not be recorded or considered.
C) Projects that are high-benefit and relatively easy to implement should be selected first.
D) Process improvement objectives should not be changed or updated.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: C |
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