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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A) IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
B) IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
C) IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
D) IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system

2. 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

3. Which of the following roles creates policies and processes to ensure governance becomes business as usual?

A) Internal audit
B) Business management
C) IT management
D) Risk, compliance and legal

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

5. Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A) Phase 5-How do we get there?
B) Phase 4-What needs to be done?
C) Phase 6-Did we get there?
D) Phase 7-How do we keep the momentum going?

Solutions: