Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 201:

  The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?

  A. Growth
  B. Customer
  C. Internal
  C. 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 (24)

• Question 202:

  Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

  A. design factors.
  B. relevant industry frameworks.
  C. focus areas.
  A. design factors.

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  Explanation/Reference:

  Design factors can influence the blueprint of your enterprise's governance system and position it for the successful use of IandT. Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

• Question 203:

  What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy?

  A. Select a mix of equally important strategy archetypes.
  B. Select one primary strategy archetype and only one secondary strategy archetype.
  C. Select all the strategy archetypes that are applicable to the enterprise.
  D. Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile.
  D. Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile.

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  Explanation/Reference:

  Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile. When determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy, it is best to select the strategy archetype that best fits the enterprise's information and technology risk profile. This will ensure that the enterprise's strategy is tailored to its own specific risk profile and that the strategy is best suited to address its unique challenges. This is outlined in the COBIT 2019 Framework: Introduction and Methodology, which states that "It is important to select the strategy archetype that best fits the enterprise's IT risk profile and is best suited to address the challenges faced by the enterprise." (ISACA, COBIT 2019 Framework: Introduction and Methodology, USA, 2018. Reprinted with permission).

• Question 204:

  Which of the following is the FINAL action before completing the design of an IT governance system?

  A. Resolving inherent priority conflicts
  B. Determining a sourcing model
  C. Selecting an implementation method
  A. Resolving inherent priority conflicts

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  Explanation/Reference: