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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

A) Business process owners
B) Chief information officer (CIO)
C) IT process owners
D) Implementation team

2. Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

A) Business owners
B) Executive committee
C) Portfolio management
D) Enterprise risk committee

3. Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?

A) IT audit committee
B) Current IT service vendor
C) Staff utilizing the solution
D) Implementation team

4. Which of the following needs to be resolved when finalizing the initial governance design?

A) Budgeted versus actual resources
B) Misaligned enterprise and IT goals
C) Conflicting inputs and priorities
D) Objectives exceeding enterprise appetite

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

Solutions: