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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?

A) Support
B) Factory
C) Strategic
D) Turnaround

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

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

3. In which of the following phases should quick wins be implemented in order to build credibility?

A) How do we get there?
B) Where do we want to be?
C) What needs to be done?
D) Where are we now?

4. When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?

A) Growth
B) Stability
C) Cost
D) Innovation

5. Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A) Development of enterprise goals that align to established targets
B) Identification of process improvement opportunities
C) Development of a business case outline
D) Identification and mitigation of all identified risks

Solutions: