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COBIT-Design-and-Implementation Isaca ISACA COBIT2019Design and Implementation certificate Free Practice Exam Questions (2025 Updated)

Prepare effectively for your Isaca COBIT-Design-and-Implementation ISACA COBIT2019Design and Implementation certificate certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

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

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.

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.

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

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

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 defining the EGIT implementation road map

C.

When developing the EGIT implementation program plan

D.

When executing the EGIT implementation program plan

Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

A.

Enterprise architect

B.

Skills and competencies

C.

Support for the portfolio management role with an investment office

D.

Organizational structures

I&T-related issues, also called pain points:

A.

are restricted to internally generated issues.

B.

could be considered risks that have materialized.

C.

could be considered risks that have not yet materialized.

D.

are generally reported and tracked separately from risk management processes.

Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?

A.

Implementation team

B.

Staff utilizing the solution

C.

IT audit committee

D.

Current IT service vendor

Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

A.

Management of the IT function

B.

Change advisory board

C.

Enterprise architects

D.

IT process owners

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

A.

Inadequate management direction

B.

Inadequate business case documentation

C.

Inadequate identification of key risks

D.

Inadequate definition of key roles

Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

A.

Enterprise risk committee

B.

Executive committee

C.

Business owners

D.

Portfolio management

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.

AP011 Managed Quality

B.

APO04 Managed Innovation

C.

APO02 Managed Strategy

D.

BAI08 Managed Knowledge

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

Which of the following is an example of a governance system component?

A.

The risk register of the enterprise

B.

The compliance regulations applicable to the enterprise

C.

The role of IT for the enterprise

D.

The geopolitical landscape in which the enterprise operates

When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

A.

Ensured risk optimization (EDM03)

B.

Ensured stakeholder engagement (EDM05)

C.

Ensured resource optimization (EDM04)

D.

Ensured benefits delivery (EDM02)

A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

A.

Risk profile

B.

Role of IT

C.

Enterprise strategy

D.

IT-related issues

Which of the following would BEST enable the prioritization of governance objectives?

A.

The IT strategic plan

B.

A matrixed scoring methodology

C.

The enterprises risk tolerance

D.

Expected performance outcomes

Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A.

The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

B.

When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.

C.

The governance system design workflow only considers enterprise goals.

D.

When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

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

A.

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

B.

Realize a governance system that is tailored to their needs.

C.

Design a governance system that focuses primarily on compliance requirements.

D.

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

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