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COBIT-2019 Practice Questions

COBIT 2019 Foundation

Last Update 2 days ago
Total Questions : 199

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Question # 11

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

Options:

A.  

Change advisory board

B.  

IT process owners

C.  

Enterprise architects

D.  

Management of the IT function

Discussion 0
Question # 12

After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:

Options:

A.  

governance and management objectives.

B.  

governance and management practices.

C.  

governance and management performance metrics.

Discussion 0
Question # 13

Which of the following management objectives is related to optimization of system performance?

Options:

A.  

Managed I & T management framework

B.  

Managed availability and capacity

C.  

Managed service agreements

Discussion 0
Question # 14

An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

Options:

A.  

Lack of consequences for not attending

B.  

Failure to utilize program management principles

C.  

Lack of senior leadership commitment

Discussion 0
Question # 15

When designing an IT governance system, the NEXT step after considering the enterprise ' s strategic business objectives is to assess:

Options:

A.  

the enterprise ' s risk profile.

B.  

the IT implementation method.

C.  

the role of IT within the enterprise.

Discussion 0
Question # 16

Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric " percent of services that meet or exceed targets in revenues and market share " ?

Options:

A.  

Optimization of business process costs

B.  

Customer-oriented service culture

C.  

Portfolio of competitive services

Discussion 0
Question # 17

Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?

Options:

A.  

IT process documentation

B.  

Business case outline

C.  

Enterprise policies

D.  

Stakeholder map

Discussion 0
Question # 18

Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

Options:

A.  

To document I & T business objectives and processes

B.  

To deliver stakeholder value from I & T-enabled investments

C.  

To comply with I & T regulatory requirements

Discussion 0
Question # 19

Which of the following is IMPERATIVE to the successful implementation of IT governance?

Options:

A.  

IT governance identifies benchmarking standards.

B.  

IT governance includes identification of business risk.

C.  

IT governance is sponsored by executives.

Discussion 0
Question # 20

Which of the following is a characteristic of the COBIT framework?

Options:

A.  

COBIT organizes enterprise business processes.

B.  

COBIT distinguishes between governance and management activities.

C.  

COBIT addresses the activities required to manage all I & T within an enterprise.

Discussion 0
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