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ISACA COBIT 2019 Design and Implementation Sample Questions:

1. Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A) .IT governance
B) Enterprise architecture
C) Information security
D) Information privacy

2. A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

A) Establishing applicable governance and management objectives
B) Conducting staff training programs for performing IT-enabled processes
C) Tailoring the security policy according to the technology deployed
D) Setting capability levels for key business processes

3. When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

A) When the enterprise requires a broad, holistic, and comprehensive view of its governance system
B) When the enterprise must meet complex regulatory requirements for which the enterprise is not currently in compliance
C) When key stakeholders cannot agree on governance objectives, strategy, and priorities
D) When the enterprise needs to focus on one key initiative requiring a major investment

4. Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

A) The risk register
B) The business case
C) The RACI chart
D) The service catalog

5. Which capability level indicates that a process achieves its purpose in a basic, but possibly ad hoc and unorganized, manner?

A) Level 0
B) Level 1
C) Level 5
D) Level 3

Solutions: