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COBIT-2019 Practice Questions

COBIT 2019 Foundation

Last Update 2 days ago
Total Questions : 199

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Question # 21

Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

Options:

A.  

The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.

B.  

The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.

C.  

The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.

D.  

The enterprise should be prepared to deviate from previously identified priorities with justified reasons.

Discussion 0
Question # 22

An enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations. Which of the following is the expected deliverable when tailoring the COBIT 2019 framework?

Options:

A.  

Focus area guidance

B.  

Capability levels

C.  

Enterprise goals

D.  

Aligned goals

Discussion 0
Question # 23

What is the function of a mapping table when determining the initial scope of a new governance system?

Options:

A.  

It provides a means for calculating the cost/benefit associated with prioritized governance and management objectives.

B.  

It indicates the relevance of a governance or management objective with a particular design factor.

C.  

It indicates the degree of alignment of each governance and management objective with enterprise strategy.

D.  

It provides a high level view of the importance of governance and management objectives for presentation purposes.

Discussion 0
Question # 24

Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

Options:

A.  

Measuring objectives

B.  

Initiating improvements

C.  

Updating the program

Discussion 0
Question # 25

How does the flexibility of COBIT design factors benefit an enterprise?

Options:

A.  

It allows users to define and build the enterprise IT strategy from the framework.

B.  

It allows users to tailor the framework to align with specific enterprise needs.

C.  

It allows users to modify existing focus areas while ensuring new ones cannot be added.

Discussion 0
Question # 26

The alignment goal titled " Security of information, processing infrastructure and privacy " is part of which IT balanced scorecard (BSC) dimension?

Options:

A.  

Internal

B.  

Learning and growth

C.  

Customer

Discussion 0
Question # 27

When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

Options:

A.  

Enterprise goals

B.  

Enterprise strategy

C.  

Threat landscape

D.  

Geopolitical situation

Discussion 0
Question # 28

Time-to-market is a market that is directly related to which of the following enterprise goals?

Options:

A.  

Optimization of internal business process functionality

B.  

Portfolio of competitive products and services

C.  

Managed digital transformation programs

Discussion 0
Question # 29

A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

Options:

A.  

Chief risk officer

B.  

Chief information officer

C.  

Chief financial officer

Discussion 0
Question # 30

Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Options:

A.  

Define high-level improvement targets.

B.  

Identify the business and governance drivers.

C.  

Establish urgency for the changes needed.

D.  

Assign high-level roles and responsibilities.

Discussion 0
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