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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following is MOST likely to result in an inability to gain support and agreement for EGIT process improvement objectives and recommendations?

A) An enterprise structure that includes business involvement from tactical and operational levels
B) Existence of too many process improvement performance metrics
C) Failure to identify and justify the cost of investment to the perceived benefits
D) Too much enterprise emphasis on change enablement and consensus building

2. 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) Ensuring that both needs and business objectives are stated
C) Providing advice regarding controls and potential risks
D) Identifying business priorities and business strategy dependent on IT

3. Which of the following is the MOST common risk response used in risk management?

A) Risk acceptance
B) Risk mitigation
C) Risk avoidance
D) Risk transfer

4. An enterprise has classified its enterprise strategy archetype as "Innovation/Differentiation." What is the MOST likely effect on the governance system design?

A) Higher importance of managed budget and cost
B) Lower importance of managed strategy
C) Higher importance of managed innovation and managed programs
D) Lower importance of managed enterprise architecture

5. The selection of relevant design factors and associated descriptive values will drive which of the following?

A) Ranking of enterprise and alignment goals
B) Prioritization of governance and management objectives
C) Capability levels for processes
D) Selection of the technology adoption strategy

Solutions: