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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following is a KEY input to be considered when defining drivers for a COBIT implementation?

A) IT process documentation
B) Stakeholder map
C) Enterprise policies
D) Business case outline

2. Which of the following is NOT one of the seven components of a governance system?

A) Design factors
B) Culture, ethics and behavior
C) Processes
D) Organizational structures

3. Which of the following should be the role of IT management when executing an EGIT implementation program plan?

A) Take ownership for business participation in the implementation.
B) Ensure the implementation includes the full scope of activities required.
C) Monitor the implementation and provide direction when necessary.
D) Provide guidance on risk and compliance issues identified during implementation.

4. Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A) IT managers and IT process owners
B) Business executives and the l&T governance board
C) The risk and compliance function and IT audit
D) The CIO and the program steering committee

5. Which of the following is a governance framework principle rather than a governance system principle?

A) End-to-end governance system
B) Open and flexible
C) Provide stakeholder value
D) Dynamic governance system

Solutions: