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COBIT-2019 Practice Questions

COBIT 2019 Foundation

Last Update 2 days ago
Total Questions : 199

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Question # 51

Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?

Options:

A.  

IT management

B.  

Business management

C.  

Human resources

D.  

Board and executives

Discussion 0
Question # 52

Which of the following is a guiding principle in the development of COBIT?

Options:

A.  

COBIT aligns with other related and relevant I & T standards, frameworks and regulations

B.  

COBIT includes relevant content from other related I & T standards, frameworks and regulations.

C.  

COBIT serves as a comprehensive standalone framework that covers all relevant I & T-related activities.

Discussion 0
Question # 53

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

Options:

A.  

The CIO and the program steering committee

B.  

Business executives and the l & I governance board

C.  

IT managers and IT process owners

D.  

The risk and compliance function and IT audit

Discussion 0
Question # 54

Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

Options:

A.  

Where are we now?

B.  

How do we get there?

C.  

Where do we want to be?

D.  

What are the drivers?

Discussion 0
Question # 55

An enterprise’s business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?

Options:

A.  

Improve the communication of business benefits.

B.  

Involve business line managers in the improvement planning process.

C.  

Share the return on investment (ROI) analysis.

Discussion 0
Question # 56

Which of the following governance components is ESSENTIAL for effective decision making?

Options:

A.  

People, skills and competencies

B.  

Processes

C.  

Organizational structures

Discussion 0
Question # 57

Which of the following is a principle of a proper governance framework?

Options:

A.  

It should be based on a conceptual model.

B.  

It should be independent of other standards, frameworks and regulations.

C.  

It should be self-contained and not allow for the addition of new content.

Discussion 0
Question # 58

Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Options:

A.  

Traditional

B.  

Agile

C.  

DevOps

Discussion 0
Question # 59

Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?

Options:

A.  

All projects

B.  

Only projects that require corrective action

C.  

All projects deemed appropriate by IT management

D.  

Only projects that are achieving desired results

Discussion 0
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