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COBIT-2019 Practice Questions

COBIT 2019 Foundation

Last Update 2 days ago
Total Questions : 199

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Question # 31

The primary target audience for COBIT is:

Options:

A.  

anyone responsible for the governance solution.

B.  

assurance professionals responsible for evaluating and reporting on the existence of internal controls.

C.  

business and IT management responsible for building and deploying I & T solutions.

Discussion 0
Question # 32

Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?

Options:

A.  

Design factor

B.  

Focus area

C.  

Enablers

Discussion 0
Question # 33

An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?

Options:

A.  

Compliance requirements

B.  

Implementation method

C.  

Sourcing model

Discussion 0
Question # 34

Which COBIT domain of management objectives incorporates managed risk?

Options:

A.  

Build, acquire and implement (BAI)

B.  

Align, plan and organize (APO)

C.  

Deliver, service and support (DSS)

Discussion 0
Question # 35

When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

Options:

A.  

job descriptions.

B.  

capability levels.

C.  

performance metrics.

Discussion 0
Question # 36

What is the focus of an enterprise that has a cost leadership strategy design factor?

Options:

A.  

Long-term cost optimization

B.  

Medium-term cost equalization

C.  

Short-term cost minimization

Discussion 0
Question # 37

Which of the following is considered good practice with regard to performance management of organizational structures?

Options:

A.  

Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.

B.  

The organizational structure is informally established to enable agile change management.

C.  

Organizational meeting reports/minutes are available and meaningful to ensure transparency.

Discussion 0
Question # 38

Which of the following is a component of the governance system that provides an enterprise with the tools and systems for IT processing?

Options:

A.  

Principles, policies, and frameworks

B.  

Information

C.  

Services, infrastructure, and applications

Discussion 0
Question # 39

The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

Options:

A.  

governance and management levels.

B.  

responsibility and accountability levels.

C.  

operational and practitioner levels.

Discussion 0
Question # 40

IT governance has been operating for three years and is satisfactorily achieving desired outcomes. What would be the PRIMARY purpose of reexamining the IT strategic plan?

Options:

A.  

To lower service delivery costs

B.  

To identify newly emerging risks

C.  

To assess improvement opportunities

Discussion 0
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