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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A) To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
B) To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
C) When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
D) To address behavioral and cultural aspects of the EGIT improvement or implementation

2. Which of the following focus area variants should be considered when the role of IT design factor has a value of Strategic?

A) Cloud
B) Digital transformation
C) Information security
D) DevOps

3. An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?

A) It is treated as a large enterprise requiring all 40 objectives
B) Enterprise size is not a recognized design factor
C) It is treated as a small and medium enterprise, typically reducing the number of prioritized objectives
D) It requires target capability level 5 for all objectives

4. In which of the following phases should quick wins be implemented in order to build credibility?

A) How do we get there?
B) What needs to be done?
C) Where are we now?
D) Where do we want to be?

5. When adapting the COBIT framework, one of the most critical factors to consider is?

A) Performance management
B) Enterprise goals
C) Implementation costs
D) Risk frameworks

Solutions: