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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. 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) Provide guidance on risk and compliance issues identified during implementation.
C) Ensure the implementation includes the full scope of activities required.
D) Monitor the implementation and provide direction when necessary.

2. Which of the following is BEST suited for evaluating the performance of processes?

A) Capability levels
B) Key performance areas
C) Aligned goals
D) Key goal indicators

3. What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

A) Large enterprises have a higher risk profile with key risk indicators (KRIs).
B) Fewer governance objectives are considered for a small enterprise.
C) Large enterprises use a COBIT model and small enterprises use an SME focus area.
D) Small enterprises use a COBIT model and large enterprises use international standards.

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

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

5. In the governance system design workflow, when is the COBIT goals cascade applied?

A) When defining target capability levels for focus areas
B) When resolving inherent priority conflicts
C) When understanding the enterprise risk profile
D) When determining the initial scope based on enterprise goals

Solutions: