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COBIT-2019 Practice Questions

COBIT 2019 Foundation

Last Update 2 days ago
Total Questions : 199

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Question # 1

Which of the following alignment goals is located within the Learning and Growth dimension of the IT balanced scorecard (BSC)?

Options:

A.  

Realized benefits from I & T-enabled investments and services portfolio

B.  

Delivery of I & T services in line with business requirements

C.  

Competent and motivated staff with mutual understanding of technology and business

Discussion 0
Question # 2

Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

Options:

A.  

Ratio and extent of erroneous business decisions in which erroneous I & T-related information was a key factor

B.  

Number of critical business processes supported by up-to-date infrastructure and applications

C.  

Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.

Discussion 0
Question # 3

Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?

Options:

A.  

Guiding principles

B.  

Variant components

C.  

Design factors

Discussion 0
Question # 4

Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?

Options:

A.  

Responsible (R)

B.  

Accountable (A)

C.  

Consulted (C)

Discussion 0
Question # 5

The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

Options:

A.  

Managed strategy and operations

B.  

Documented work products and policies

C.  

Understanding of the business by IT professionals

Discussion 0
Question # 6

Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

Options:

A.  

Pursuit of continuous improvement

B.  

Full achievement of the process’s purpose

C.  

Quantitative performance measures

Discussion 0
Question # 7

What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?

Options:

A.  

Separating business and IT-related activities during implementation

B.  

Including improvement initiatives in implementation

C.  

Treating implementation as a program

Discussion 0
Question # 8

In most cases, management of the enterprise is the responsibility of:

Options:

A.  

the project management office.

B.  

the executive management team.

C.  

the board of directors.

Discussion 0
Question # 9

Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

Options:

A.  

The board

B.  

Individual business units

C.  

External regulators

Discussion 0
Question # 10

Which of the following components of the governance system are the KEY decision-making entities in an enterprise?

Options:

A.  

Organizational structures

B.  

People, skills and competencies

C.  

Principles, policies and frameworks

Discussion 0
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