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Isaca COBIT-Design-and-Implementation Practice Test Questions Answers

Exam Code: COBIT-Design-and-Implementation (Updated 105 Q&As with Explanation)
Exam Name: ISACA COBIT2019Design and Implementation certificate
Last Update: 08-Jul-2025
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Questions Include:

  • Single Choice: 105 Q&A's

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    COBIT-Design-and-Implementation Questions and Answers

    Question # 1

    An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

    A.

    Customer-oriented service culture

    B.

    Managed business risk

    C.

    Optimization of business process costs

    D.

    Product and business innovation

    Question # 2

    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.

    Question # 3

    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.

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

    C.

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

    D.

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

    Question # 4

    Which of the following needs to be resolved when finalizing the initial governance design?

    A.

    Misaligned enterprise and IT goals

    B.

    Budgeted versus actual resources

    C.

    Objectives exceeding enterprise appetite

    D.

    Conflicting inputs and priorities

    Question # 5

    A COBIT consultant is performing a detailed review of current I&T risk assessments to customize design factors for a COBIT implementation project. The consultant notes that board members and executive management are reluctant to engage with IT and that IT lacks committed sponsors. Which of the following governance and management objectives would BEST address this situation?

    A.

    EDM05 Ensured Stakeholder Engagement

    B.

    APO07 Managed Human Resources

    C.

    EDM03 Ensured Risk Optimization

    D.

    APO08 Managed Relationships

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