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ISACA COBIT 2019 Design and Implementation Sample Questions:

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

2. Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

A) Legal office
B) Procurement office
C) I&T security
D) Executive leadership team

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

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

4. What is a "component variant" in COBIT 2019?

A) A component that has reached capability level 5
B) An optional component that may be omitted from any governance system
C) A component tailored for a specific context such as DevOps or a specific regulation
D) A component defined only for small and medium enterprises

5. A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?

A) AP011 Managed Quality
B) APO02 Managed Strategy
C) BAI08 Managed Knowledge
D) APO04 Managed Innovation

Solutions: