Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 151:

  Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

  A. COBIT provides guidance on how to organize and monitor the performance of IandT across the enterprise.
  B. COBIT helps to manage the dependency on the use of external service providers.
  C. COBIT helps to ensure compliance with applicable rules and regulations.
  C. COBIT helps to ensure compliance with applicable rules and regulations.

• Question 152:

  A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

  A. Risk appetite and tolerance
  B. Capability levels
  C. Threat landscape
  D. IT deployment
  B. Capability levels

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  Explanation/Reference:

  The transition from a divisional model to a centralized model of IT governance and management requires an increase in capability levels. This is because the transition requires an integration of IT systems and processes across the enterprise, which requires a greater level of expertise, organization, and coordination. Additionally, the adoption of outsourcing increases the complexity of the IT environment, requiring a higher level of understanding of the capabilities of the various vendors and contractors being used. Increased capability levels are required to ensure that the organization can adequately manage the transition and maintain the necessary level of control over the IT environment. For more information, please refer to the Isaca COBIT 2019 official Manual or book.

• Question 153:

  Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

  A. Where are we now?
  B. How do we get there?
  C. Where do we want to be?
  D. What are the drivers?
  C. Where do we want to be?

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  Explanation/Reference:

  Ensuring that the program team knows and understands the enterprise goals is a part of the implementation phase known as "Where do we want to be?". This phase is concerned with understanding the current state of the enterprise and identifying its objectives. This includes understanding the enterprise's goals, objectives, and any external drivers that might impact the way in which the enterprise operates. This phase also involves the development of a vision and strategy for the program, which will guide the development of a detailed plan. The goal of this phase is to ensure that all stakeholders understand what the enterprise is trying to achieve and to ensure that all decisions are aligned with the desired future state. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx

• Question 154:

  Which of the following is IMPERATIVE to the successful implementation of IT governance?

  A. IT governance identifies benchmarking standards.
  B. IT governance includes identification of business risk.
  C. IT governance is sponsored by executives.
  C. IT governance is sponsored by executives.

• Question 155:

  An enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations. Which of the following is the expected deliverable when tailoring the COBIT 2019 framework?

  A. Focus area guidance
  B. Capability levels
  C. Enterprise goals
  D. Aligned goals
  A. Focus area guidance

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  Explanation/Reference:

  When designing a governance system that uses diverse technology deployments across multiple domains of business operations, it's important to ensure that the COBIT 2019 framework is tailored to the specific needs of the enterprise. One of the expected deliverables from the tailoring process is focus area guidance, which helps to identify the specific governance and management objectives that are most relevant to the enterprise's needs, and provides guidance on how to implement these objectives in a manner that is aligned with the enterprise's goals and objectives. This focus area guidance helps to ensure that the governance system is tailored to meet the specific needs of the enterprise and provides a roadmap for implementation and ongoing management of the governance system.

• Question 156:

  Which of the following is the role or structure formed by a group of stakeholders and experts accountable for guiding IT-related matters and decisions?

  A. Executive committee
  B. Architecture board
  C. IT governance board
  C. IT governance board

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  Explanation/Reference:

• Question 157:

  Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

  A. Financial sector
  B. Public sector agencies
  C. Nonprofit enterprises
  D. Health care providers
  A. Financial sector

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  Explanation/Reference:

  The industry sector that can be characterized by a low level of regulation and a high level of focus on cost is the financial sector, according to the official COBIT 2019 Study Manual from ISACA. This sector is characterized by a focus on cost-cutting measures and a lack of stringent regulations, which allows for more flexibility and cost savings. In addition, the financial sector also has a focus on rapid innovation and the adoption of new technologies to maintain a competitive advantage.

• Question 158:

  What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?

  A. Establishing a risk response strategy
  B. Identifying enterprise key risk indicators (KRl)
  C. Prioritizing governance and management objectives
  D. Communicating IT and business risk scenarios
  C. Prioritizing governance and management objectives

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  Explanation/Reference:

  The primary benefit of conducting a high-level risk analysis during governance design is to prioritize governance and management objectives (Option C). This analysis helps to identify the areas of the enterprise that are most vulnerable to risks and prioritize the governance and management objectives based on the level of risk. The results of the risk analysis can then be used to determine the resources that are needed to mitigate the identified risks, and to develop a risk response strategy that aligns with the enterprise's risk appetite and objectives. The high-level risk analysis is an important step in the overall governance design process, as it helps ensure that the enterprise is taking proactive steps to manage risk and achieve its goals.

• Question 159:

  Which of the following is an example of a governance system component?

  A. The risk register of the enterprise
  B. The compliance regulations applicable to the enterprise
  C. The role of IT for the enterprise
  D. The geopolitical landscape in which the enterprise operates
  B. The compliance regulations applicable to the enterprise

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  Explanation/Reference:

  Governance system components are the individual components that make up the governance system and include things like policies, standards, procedures, guidelines, and laws. The compliance regulations applicable to the enterprise fall under this category as they outline the rules and regulations that the enterprise must follow to ensure proper governance.

• Question 160:

  When making IandT-related decisions, stakeholders will find the COBIT framework MOST useful for:

  A. defining the components and the levels at which decisions should be made
  B. deciding on the best solution in a given situation
  C. obtaining prescribed decisions or solutions to specific problems and issues
  A. defining the components and the levels at which decisions should be made

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  Explanation/Reference: