Isaca COBIT COBIT-2019 Questions & Answers

• Question 1:

  Which of the following is the PRIMARY objective of implementing the process of managed innovation?

  A. Avoiding technological obsolescence

  B. Enhancing brand reputation

  C. Improving customer experience

  Correct Answer: C

• Question 2:

  Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

  A. Sans Security Policy Framework

  B. Cyber Security Framework

  C. Skills Framework for the Information Age

  Correct Answer: C

  Reference: https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf

• Question 3:

  Which enterprise role ensures the board is kept informed of major decisions related to value delivery of IandT deployment in accordance with the enterprise strategy?

  A. Chief information officer

  B. Executive committee

  C. Chief executive officer

  Correct Answer: A

• Question 4:

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

  A. Pursuit of continuous improvement

  B. Full achievement of the process's purpose

  C. Quantitative performance measures

  Correct Answer: A

  Reference: https://www.simplilearn.com/process-attributes-and-process-capability-levels-cobit5-tutorial-video

• Question 5:

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

  A. Responsible (R)

  B. Accountable (A)

  C. Consulted (C)

  Correct Answer: B

• Question 6:

  Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

  A. Culture, ethics and behavior

  B. People, skills and competencies

  C. Information flow and items

  Correct Answer: B

• Question 7:

  When defining a governance implementation roadmap. what is the NEXT step after planning the program?

  A. Initiate the

  B. Realize benefits.

  C. Review effectiveness.

  D. Execute the plan.

  Correct Answer: D

  After planning the implementation roadmap, the next step is to execute the plan. This involves taking the necessary steps to implement and actualize the governance plan. According to Isaca COBIT 2019, this includes tasks such as selecting a program manager, engaging stakeholders, selecting an implementation team, and initiating the program. Additionally, it is important to ensure that the program is properly monitored and that the progress is tracked.

• Question 8:

  Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?

  A. Quantified benefits

  B. Qualitative perspective

  C. Investment justification

  Correct Answer: C

• Question 9:

  Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

  A. Adopting performance metrics that are easy to achieve

  B. Tracking expected benefits and targets until program implementation

  C. Delivering a solution from a long-term and complex project

  D. Communicating the results and benefits in business impact terms

  Correct Answer: D

  Communicating the results and benefits of an EGIT program plan in business impact terms is essential for an enterprise to be able to show and prove the benefits realized from the implementation. This includes providing clear evidence of how the program plan has created value, such as increased efficiency, cost savings, and improved customer satisfaction. Additionally, it is important to ensure that the results and benefits are communicated to all relevant stakeholders to ensure that they are aware of the value created.

• Question 10:

  Which of the following includes capability levels that can be used as benchmarks?

  A. Process metrics

  B. Process practices

  C. Process purpose

  D. Process activities

  Correct Answer: B

  According to the Official COBIT 2019 Study Manual from ISACA, Process Practices "are capability levels that can be used as benchmarks for the maturity of processes and for assessing process performance." Process Practices are the second layer in the COBIT 2019 Framework, and they are composed of seven categories that provide detailed guidance on how to design, implement, and maintain processes.