Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 131:

  When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?

  A. Assigning levels of accountability and responsibility
  B. Developing hierarchy and reporting structure
  C. Preparing key goal areas and metrics for each role
  A. Assigning levels of accountability and responsibility

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  Explanation/Reference:

• Question 132:

  Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

  A. Information privacy
  B. IT governance
  C. Information security
  D. Enterprise architecture
  C. Information security

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  Explanation/Reference:

  According to the Official COBIT 2019 Study Manual from Isaca, the Information Security function is responsible for ensuring the confidentiality, integrity, and availability of information through the adoption of security policies, standards, and other security controls. This includes classifying information using an agreed-upon classification scheme for a new data collection system.

• Question 133:

  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 setting performance metrics for enabler goals
  C. By providing clear definition of the processes and required activities
  C. By providing clear definition of the processes and required activities

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  Explanation/Reference:

  Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and-maturity-assessment-using-cobit-2019

• Question 134:

  When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?

  A. Managed innovation (APO04)
  B. Managed quality (AP011)
  C. Managed relationships (APO08)
  D. Managed budget and costs (APO06)
  A. Managed innovation (APO04)

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  Explanation/Reference:

  When the design factor value is strategic, the management objective priority should be Managed Innovation (APO04). This objective focuses on the use of creative, innovative, and future-oriented approaches to the development and use of information, technology, and services. This includes the use of emerging technologies, design thinking, and agile development. This objective also focuses on the establishment of a culture which encourages and rewards innovation and the development of new ideas.

• Question 135:

  Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

  A. Assessing strategic options and guiding senior management on the options chosen
  B. Addressing the overall organization, strategy and supporting activities for IT
  C. Addressing the operational delivery and support of landT services, including security
  A. Assessing strategic options and guiding senior management on the options chosen

• Question 136:

  Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

  A. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
  B. COBIT 2019 Framework: Governance and Management Objectives
  C. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
  A. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution

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  Explanation/Reference:

• Question 137:

  Which of the following BEST enables a governance system to achieve governance and management objectives?

  A. The governance system includes many components that work together in a holistic way.
  B. The governance system primarily addresses the culture and behavior of the individuals involved in the system.
  C. The governance system focuses specifically on organizational structures for decision making.
  C. The governance system focuses specifically on organizational structures for decision making.

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  Explanation/Reference:

  A governance system for enterprise IandT is built from a number of components that can be of different types and that work together in a holistic way. Page 17

• Question 138:

  Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

  A. Accountability can be delegated.
  B. Accountability must be approved by the board.
  C. Accountability cannot be shared.
  C. Accountability cannot be shared.

• Question 139:

  An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

  A. Lack of consequences for not attending
  B. Failure to utilize program management principles
  C. Lack of senior leadership commitment
  C. Lack of senior leadership commitment

• Question 140:

  Which "Role of IT" design factor is viewed as a driver for business process and service innovation?

  A. Turnaround
  B. Strategic
  C. Support
  A. Turnaround

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  Explanation/Reference:

  Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)