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ISACA COBIT 2019 Design and Implementation Sample Questions:
1. What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?
A) Small enterprises use a COBIT model and large enterprises use international standards.
B) Large enterprises have a higher risk profile with key risk indicators (KRIs).
C) Large enterprises use a COBIT model and small enterprises use an SME focus area.
D) Fewer governance objectives are considered for a small enterprise.
2. When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?
A) Managed risk
B) Managed data (AP014)
C) Managed security (AP013)
D) Managed relationships
3. Which of the following includes capability levels that can be used as benchmarks?
A) Process activities
B) Process practices
C) Process purpose
D) Process metrics
4. 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
5. Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?
A) Phase 6-Did we get there?
B) Phase 7-How do we keep the momentum going?
C) Phase 4-What needs to be done?
D) Phase 5-How do we get there?
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |
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