COBIT 2019 Design and Implementation (COBIT-2019-Design-and-Implementation) Free Practice Test

Question 1

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 require mitigation

B. To identify areas of risk that exceed risk appetite

C. To identify areas of risk that cause technology disruption

D. To identify areas of risk that impact business continuity

Correct Answer: B

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Question 2

An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

A. Simplifies the implementation process.

B. Focuses on enabling IT value over business value.

C. Reduces projects into smaller executable pieces.

D. Leverages existing mechanisms and ways of working.

Correct Answer: B

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Question 3

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. ICIO

Correct Answer: C

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Question 4

At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A. When initiating an EGIT program

B. When developing the EGIT implementation program plan

C. When defining the EGIT implementation road map

D. When executing the EGIT implementation program plan

Correct Answer: D

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Question 5

An assessment of the gaps in capability should result in a list of:

A. Potential improvements.

B. Performance measures.

C. Unmitigated residual risks.

D. Implementation costs.

Correct Answer: A

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Question 6

Which of the following is BEST suited for evaluating the performance of processes?

A. Capability levels

B. Key goal indicators

C. Aligned goals

D. Key performance areas

Correct Answer: B

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Question 7

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

A. raising executive awareness of IT and the value of EGIT.

B. identifying key enterprise and supporting alignment goals.

C. developing metrics to monitor l&T performance.

D. identifying potential process improvements.

Correct Answer: D

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Question 8

Which COBIT 2019 domain contains the governance objectives?

A. Monitor, Evaluate and Assess (MEA)

B. Evaluate, Direct and Monitor (EDM)

C. Deliver, Service and Support (DSS)

D. Align, Plan and Organize (APO)

Correct Answer: B

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Question 9

Which of the following is the MOST effective way to gain senior management buy-in and support for an EGIT program?

A. Make EGIT a discussion issue for the board and related committees.

B. Establish EGIT as the solution for all IT-related problems.

C. Encourage the use of short-term solutions to address current IT problems.

D. Require IT management to define the expected value from IT without input from stakeholders.

Correct Answer: A

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Question 10

Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. Ensure each of the stages and steps in the design process are closely adhered to.

B. Realize a governance system that is tailored to their needs.

C. Design a governance system that focuses primarily on compliance requirements.

D. Implement a governance framework that is strictly aligned to industry standards.

Correct Answer: B

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Question 11

Which of the following is the STRONGEST indicator that a major IT initiative in progress will fail?

A. Inadequate identification of key risks

B. Inadequate definition of key roles

C. Inadequate management direction

D. Inadequate business case documentation

Correct Answer: C

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Question 12

In COBIT 2019, capability levels are assigned to which component?

A. Processes

B. Services and infrastructure

C. Organizational structures

D. Information items

Correct Answer: A

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ISACA COBIT 2019 Design and Implementation (COBIT-2019-Design-and-Implementation) Free Practice Test