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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A) To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
B) To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
C) When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
D) To address behavioral and cultural aspects of the EGIT improvement or implementation

2. Which governance and management objective would MOST increase in importance for an enterprise adopting a cloud sourcing model?

A) DSS05 Managed Security Services
B) BAI03 Managed Solutions Identification and Build
C) MEA04 Managed Assurance
D) APO10 Managed Vendors

3. Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

A) Require IT management to define the expected value from IT without input from stakeholders.
B) Make EGIT a discussion issue for the board and related committees.
C) Establish EGIT as the solution for all IT-related problems.
D) Encourage the use of short-term solutions to address current IT problems.

4. When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?

A) Quality of management information
B) Portfolio of competitive products and services
C) Optimization of business process costs
D) Managed digital transformation programs

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

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

Solutions: