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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

A) APO06 Managed Budget and Costs
B) DSS01 Managed Operations
C) MEA03 Managed Compliance With External Requirements
D) APO04 Managed Innovation

2. An enterprise achieves maturity level 3 for a focus area. What does this indicate?

A) The average capability score across processes is 3
B) All processes in the focus area have reached at least capability level 3
C) The enterprise has documented but not implemented the processes
D) Only the most critical process has reached level 3

3. A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A) Risk appetite and tolerance
B) IT deployment
C) Capability levels
D) Threat landscape

4. Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

A) The board of directors and the program steering committee
B) The risk and compliance function and IT audit
C) IT managers and IT process owners
D) The CIO and business executives

5. When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A) To identify areas of risk that impact business continuity
B) To identify areas of risk that exceed risk appetite
C) To identify areas of risk that cause technology disruption
D) To identify areas of risk that require mitigation

Solutions: