Practice Isaca Certification COBIT-2019 exam. Online Exam Practice Tests with detailed explanations! Pass COBIT-2019 with confidence!
COBIT-2019 - COBIT 2019 Foundation Practice Tests 2021 | GuideTorrent
NEW QUESTION 11
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
- A. Product and business innovation
- B. Delivery of programs on time and on budget
- C. Quality of management information
Answer: C
NEW QUESTION 12
Which of the following is a principle of a proper governance framework?
- A. It should be independent of other standards, frameworks and regulations.
- B. It should be based on a conceptual model.
- C. It should be self-contained and not allow for the addition of new content.
Answer: B
NEW QUESTION 13
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?
- A. Accountable (A)
- B. Consulted (C)
- C. Responsible (R)
Answer: C
NEW QUESTION 14
The primary target audience for COBIT is:
- A. business and IT management responsible for building and deploying I&T solutions.
- B. anyone responsible for the governance solution.
- C. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
Answer: A
Explanation:
The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5.
Reference:
+foundation.pdf
NEW QUESTION 15
Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?
- A. Percent of business staff satisfied that IT service delivery meets agreed service levels
- B. Percent of stakeholders satisfied with program/project quality
- C. Level of user satisfaction with the quality and availability of I&T-related management information
Answer: B
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (32)
NEW QUESTION 16
Time-to-market is a market that is directly related to which of the following enterprise goals?
- A. Optimization of internal business process functionality
- B. Portfolio of competitive products and services
- C. Managed digital transformation programs
Answer: B
NEW QUESTION 17
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
- A. A clearly defined I&T management structure
- B. Well-documented and monitored business processes
- C. An actionable strategy and governance system
Answer: C
Explanation:
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.
NEW QUESTION 18
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
- A. Growth
- B. Internal
- C. Financial
Answer: C
Explanation:
Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial
NEW QUESTION 19
Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?
- A. Enterprise roles and organizational structures
- B. Enterprise procedures and job descriptions
- C. Enterprise process practices and activities
Answer: C
NEW QUESTION 20
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the performance level.
- B. the rating level.
- C. the maturity level.
Answer: C
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 21
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Accountable (A) role
- B. Responsible (R) role
- C. Informed (I) role
Answer: A
NEW QUESTION 22
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise achieved expected benefits?
- B. Has the enterprise leveraged lessons learned?
- C. Has the enterprise reduced its risk exposure?
Answer: A
Explanation:
Explanation/Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)
NEW QUESTION 23
The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?
- A. Customer
- B. Financial
- C. Internal
Answer: A
NEW QUESTION 24
The value that I&T delivers should be:
- A. restricted to maintaining and increasing value derived from existing I&T investments.
- B. focused exclusively on I&T investments that generate financial benefits.
- C. aligned directly with the values on which the business is focused.
Answer: A
NEW QUESTION 25
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. Stage gate reviews by a governance team
- B. Earned value management reporting
- C. A well-developed business case
Answer: C
Explanation:
Explanation/Reference: https://thesai.org/Downloads/Volume5No7/Paper_14- A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf
NEW QUESTION 26
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Assurance on controls is obtained from independent IT auditors.
- B. Technology and innovation processes are overseen by the board.
- C. Compliance with legal, contractual and regulatory requirements is confirmed.
Answer: C
NEW QUESTION 27
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Measuring objectives
- B. Updating the program
- C. Initiating improvements
Answer: A
Explanation:
Explanation/Reference: https://cio-wiki.org/wiki/IT_Governance
NEW QUESTION 28
In most cases, management of the enterprise is the responsibility of:
- A. the project management office.
- B. the board of directors.
- C. the executive management team.
Answer: A
Explanation:
A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its strategic plans.
NEW QUESTION 29
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
- A. A managed system of internal controls
- B. A risk management framework
- C. A continuity of operations response plan
Answer: A
Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
NEW QUESTION 30
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?
- A. Documented work products and policies
- B. Managed strategy and operations
- C. Understanding of the business by IT professionals
Answer: A
NEW QUESTION 31
Which of the following is an element of governance?
- A. Building plans to align with the direction set by the governance body
- B. Evaluating stakeholder needs to determine enterprise objectives
- C. Monitoring activities designed to achieve enterprise objectives
Answer: A
Explanation:
Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation
NEW QUESTION 32
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
- A. High involvement of IT-related roles in organizational structures
- B. Documented IT policies and procedures
- C. Highly capable security-related processes and ensured risk optimization
Answer: B
NEW QUESTION 33
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- B. Number of critical business processes supported by up-to-date infrastructure and applications
- C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
Answer: A
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (31)
NEW QUESTION 34
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
- A. By defining organizational structure with specific roles and responsibilities
- B. By providing clear definition of the processes and required activities
- C. By setting performance metrics for enabler goals
Answer: B
NEW QUESTION 35
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