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COBIT-2019 Practice Questions

COBIT 2019 Foundation

Last Update 2 days ago
Total Questions : 199

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Question # 41

The value that I & T delivers should be:

Options:

A.  

aligned directly with the values on which the business is focused.

B.  

focused exclusively on I & T investments that generate financial benefits.

C.  

restricted to maintaining and increasing value derived from existing I & T investments.

Discussion 0
Question # 42

COBIT addresses governance issues by doing which of the following?

Options:

A.  

Grouping relevant governance components into objectives that can be managed to a required capability level

B.  

Providing a full description of the entire IT environment within an enterprise

C.  

Defining specific governance strategies and processes to implement in specific situations

Discussion 0
Question # 43

Which of the following MUST be defined before determining alignment goals?

Options:

A.  

External laws and regulations

B.  

Stakeholder drivers and needs

C.  

Governance and management objectives

Discussion 0
Question # 44

Which of the following is a principle associated with the key components of a governance framework?

Options:

A.  

The interaction among key components will impede automation and should therefore be limited.

B.  

The relationships among key components should be identified to maximize consistency.

C.  

Key components should function independently to maintain integrity.

Discussion 0
Question # 45

The enterprise goals defined in the COBIT framework are structured along which of the following dimensions?

Options:

A.  

Corporate rationalization

B.  

Business impact analysis

C.  

Balanced scorecard

Discussion 0
Question # 46

While value delivery focuses on the creation of value, risk management focuses on which of the following?

Options:

A.  

Achievement of value

B.  

Preservation of value

C.  

Optimization of value

Discussion 0
Question # 47

Before designing an enterprise IT governance system, an organization should FIRST review and understand:

Options:

A.  

the enterprise ' s risk profile.

B.  

the enterprise ' s strategy.

C.  

current IT-related issues.

Discussion 0
Question # 48

Which " Role of IT " design factor is viewed as a driver for business process and service innovation?

Options:

A.  

Turnaround

B.  

Strategic

C.  

Support

Discussion 0
Question # 49

The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

Options:

A.  

individual business unit goals.

B.  

IT-specific goals.

C.  

larger enterprise goals.

Discussion 0
Question # 50

Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Options:

A.  

IT process owners

B.  

Business process owners

C.  

Chief information officer (CIO)

D.  

Implementation team

Discussion 0
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