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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. 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?

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

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

3. What is a "component variant" in COBIT 2019?

A) A component that has reached capability level 5
B) An optional component that may be omitted from any governance system
C) A component defined only for small and medium enterprises
D) A component tailored for a specific context such as DevOps or a specific regulation

4. When assessing the current state of I&T, a continual improvement task includes:

A) identifying key enterprise and supporting alignment goals.
B) identifying potential process improvements.
C) developing metrics to monitor l&T performance.
D) raising executive awareness of IT and the value of EGIT.

5. An enterprise has adopted Agile and DevOps as its primary delivery approach. Which design factor does this represent?

A) Technology adoption strategy
B) Sourcing model for IT
C) Role of IT
D) IT implementation methods

Solutions: