Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 101:

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

  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
  C. All projects deemed appropriate by IT management

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  Explanation/Reference:

  When reporting on performance measurements related to an EGIT implementation program plan, it is important to include all projects that are deemed appropriate by IT management. This is because each project should be evaluated for its ability to provide the desired outcomes and meet the planned objectives, and only projects that have been deemed appropriate should be included in the report. For more information, please refer to the Isaca COBIT 2019 official Manual or book.

• Question 102:

  Which of the following performance measures is used to assess a specific focus area?

  A. Maturity level
  B. Key goal indicator
  C. Process capability rating
  A. Maturity level

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  Explanation/Reference:

  Reference:

  https://www.researchgate.net/publication/320254270_Performance_Measurement_of_IT_B ased_on_COBIT_Assessment_A_Case_Study

• Question 103:

  Responsibility for developing an EGIT business case outline and details resides with which of the following?

  A. IT managers and IT process owners
  B. CIO and program steering committee
  C. Board of directors and business executives
  D. Risk and compliance function and IT audit
  B. CIO and program steering committee

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  Explanation/Reference:

  According to the COBIT 2019 Study Manual from ISACA, responsibility for developing an EGIT business case outline and details resides with the CIO and program steering committee. The CIO is accountable for overseeing the development of the EGIT business case, which is a critical component of the EGIT implementation program plan. The program steering committee, which includes representatives from the business and IT, provides support for the CIO and ensures that the business case aligns with the enterprise's governance and management objectives.

• Question 104:

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

  A. The CIO and the program steering committee
  B. Business executives and the landI governance board
  C. IT managers and IT process owners
  D. The risk and compliance function and IT audit
  A. The CIO and the program steering committee

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  Explanation/Reference:

  According to the Official COBIT 2019 Study Manual from Isaca, the CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. This includes gathering and evaluating information from the stakeholders, as well as assessing program objectives and performance and making any necessary adjustments to ensure that the program is successful. The CIO is responsible for ensuring that the implementation of the program aligns with the overall IT strategy and that the program is effective in delivering the desired results. The program steering committee is responsible for providing oversight and guidance for the implementation of the program.

• Question 105:

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

  A. Organizational structures
  B. People, skills and competencies
  C. Principles, policies and frameworks
  B. People, skills and competencies

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  Explanation/Reference:

• Question 106:

  What is the function of a mapping table when determining the initial scope of a new governance system?

  A. It provides a means for calculating the cost/benefit associated with prioritized governance and management objectives.
  B. It indicates the relevance of a governance or management objective with a particular design factor.
  C. It indicates the degree of alignment of each governance and management objective with enterprise strategy.
  D. It provides a high level view of the importance of governance and management objectives for presentation purposes.
  B. It indicates the relevance of a governance or management objective with a particular design factor.

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  Explanation/Reference:

  The function of a mapping table when determining the initial scope of a new governance system is Option B: It indicates the relevance of a governance or management objective with a particular design factor. Mapping tables are used in the COBIT 2019 framework to help organizations align their governance and management objectives with the various design factors that are relevant to their operations. The mapping table provides a visual representation of the relationships between governance and management objectives and design factors, and helps organizations determine which objectives are most relevant to their operations and need to be addressed as part of their governance system design. This information can then be used to prioritize and scope the implementation of the governance system, and to ensure that the governance system is designed to effectively address the most critical risks and challenges facing the organization.

• Question 107:

  Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?

  A. Optimization of business process costs
  B. Customer-oriented service culture
  C. Portfolio of competitive services
  C. Portfolio of competitive services

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  Explanation/Reference:

• Question 108:

  The alignment goal "Delivery of IandT services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?

  A. Customer
  B. Financial
  C. Internal
  A. Customer

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  Explanation/Reference:

  Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (31)

• Question 109:

  The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?

  A. Financial
  B. Internal
  C. Customer
  B. Internal

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  Explanation/Reference:

  Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf page 31

• Question 110:

  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
  C. Skills Framework for the Information Age

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  Explanation/Reference:

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