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ISACA COBIT 2019 Design and Implementation Sample Questions:
1. Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?
A) Step 3
B) Step 1
C) Step 2
D) Step 4
2. Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
A) Procurement office
B) I&T security
C) Executive leadership team
D) Legal office
3. The target audience for the COBIT 2019 Design Guide:
A) is primarily governance professionals involved in designing governance solutions.
B) includes a range of direct and indirect stakeholders.
C) is primarily assurance professionals involved in running assurance processes.
D) is exclusively internal information and technology professionals.
4. Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?
A) Information items
B) Configuration items
C) Data flows
D) Knowledge flows
5. When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?
A) Innovation
B) Growth
C) Stability
D) Cost
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |



