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Last Updated: Aug 17, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Implementing & Optimizing I&T Governance Overview | 7% | |
| The Governance System Design Workflow | 32% | |
| COBIT Basic Concepts | 8% | |
| Governance Implementation Lifecycle | 32% | |
| Key Topics Decision Matrix | 3% | |
| Impact of Design Factors | 3% | |
| Design Factors for a Governance System | 15% |
1. Which COBIT 2019 domain contains the governance objectives?
A) Align, Plan and Organize (APO)
B) Monitor, Evaluate and Assess (MEA)
C) Evaluate, Direct and Monitor (EDM)
D) Deliver, Service and Support (DSS)
2. When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?
A) Quality of management information
B) Optimization of business process costs
C) Managed digital transformation programs
D) Portfolio of competitive products and services
3. Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
A) Assign high-level roles and responsibilities.
B) Define high-level improvement targets.
C) Establish urgency for the changes needed.
D) Identify the business and governance drivers.
4. 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) Setting capability levels for key business processes
C) Conducting staff training programs for performing IT-enabled processes
D) Tailoring the security policy according to the technology deployed
5. 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) BAI08 Managed Knowledge
B) APO04 Managed Innovation
C) APO02 Managed Strategy
D) AP011 Managed Quality
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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