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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

A) risks that have a high impact.
B) risks that have already materialized.
C) risks that could materialize.
D) risks that have a high probability.

2. Which enterprise strategy archetype focuses on short-term cost minimization?

A) Growth/Acquisition
B) Cost Leadership
C) Innovation/Differentiation
D) Client Service/Stability

3. Which of the following is an example of a trigger event that may prompt a governance implementation initiative?

A) A routine monthly service review
B) A merger, acquisition, or divestiture
C) Publication of the annual training calendar
D) Rotation of on-call staff

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

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

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

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

Solutions: