COBIT 2019 Design and Implementation v1.0

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Which of the following is a step in the process of refining the scope of the governance system?

  • A. Identify software alternatives to document the scope.
  • B. Determine whether or not each design factor is applicable.
  • C. Select the stakeholders involved in the governance system design.
  • D. Invite key stakeholders to update the scope.


Answer : B

Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

  • A. Base the design on initiatives that will yield the most immediate benefit for the enterprise.
  • B. Defer to risk and assurance management to determine priorities.
  • C. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
  • D. Include all key stakeholders in the discussion of the design.


Answer : D

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. I&T security
  • B. Executive leadership team
  • C. Legal office
  • D. Procurement office


Answer : C

What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

  • A. Key stakeholders
  • B. Business owners
  • C. IT management
  • D. Enterprise executives


Answer : D

When considering the IT implementation methods design factor, and the design factor value is agile, which of the following should be a management objective priority?

  • A. Managed data (APO14)
  • B. Managed enterprise architecture (APO03)
  • C. Managed risk (APO12)
  • D. Managed IT changes (BAI06)


Answer : D

Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

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


Answer : C

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


Answer : B

Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?

  • A. Cost leadership
  • B. Risk optimization
  • C. Business transformation
  • D. Value delivery


Answer : A

Which of the following is the BEST approach when developing an EGIT implementation program plan?

  • A. Process improvement objectives should not be changed or updated.
  • B. Projects that are high-benefit and relatively easy to implement should be selected first.
  • C. All projects should be given the same value and consideration for implementation.
  • D. Unapproved projects should not be recorded or considered.


Answer : B

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 exclusively internal information and technology professionals.
  • D. is primarily assurance professionals involved in running assurance processes.


Answer : B

A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?

  • A. APO11 Managed Quality
  • B. APO04 Managed Innovation
  • C. APO02 Managed Strategy
  • D. BAI08 Managed Knowledge


Answer : B

It is CRITICAL to perform a due diligence review following which type of event?

  • A. Shifts in the market or economy
  • B. Merger, acquisition, or divestiture
  • C. New business strategy or priority
  • D. External consultant assessment


Answer : B

When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

  • A. Enterprise goals
  • B. Geopolitical situation
  • C. Threat landscape
  • D. Enterprise strategy


Answer : A

Who is responsible for monitoring the achievement of the overall EGIT implementation program plan results, including the achievement of goals and realization of benefits?

  • A. IT managers
  • B. IT process owners
  • C. Program steering committee
  • D. CIO


Answer : C

Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?

  • A. Defining improvement opportunities
  • B. Creating a capability maturity model
  • C. Performing a SWOT analysis
  • D. Conducting a gap analysis.


Answer : D

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