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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following roles creates policies and processes to ensure governance becomes business as usual?

A) Business management
B) Internal audit
C) Risk, compliance and legal
D) IT management

2. An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

A) Outsourced
B) Cloud
C) Insourced
D) Hybrid

3. Which of the following is an example of a governance system component?

A) The risk register of the enterprise
B) The compliance regulations applicable to the enterprise
C) The geopolitical landscape in which the enterprise operates
D) The role of IT for the enterprise

4. At which stage of the governance system design flow are design factors translated into governance and management priorities?

A) Concluding the governance system design
B) Understanding the enterprise strategy
C) Refining the scope
D) Determining the initial scope

5. Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A) When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
B) The governance system design workflow only considers enterprise goals.
C) The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
D) When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

Solutions: