Isaca COBIT COBIT-2019 Questions & Answers

• Question 21:

  To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

  A. the regulatory compliance function.

  B. the entire enterprise.

  C. the IT function.

  Correct Answer: B

  Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf page 15

• Question 22:

  Which of the following components of the governance system are required for successful completion of all activities?

  A. People, skills and competencies

  B. Processes

  C. Principles, policies and frameworks

  Correct Answer: A

• Question 23:

  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

  Correct Answer: C

  Reference: https://graser.co.at/cobit-5-understand-the-framework-2/

• Question 24:

  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?

  Correct Answer: C

  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 25:

  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

  Correct Answer: A

  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 26:

  Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability?

  A. Satisfaction levels of board and executive management with business process capabilities

  B. Ratio of significant incidents that were not identified in risk assessments vs. total incidents

  C. Number of business processing hours lost due to unplanned service interruptions

  Correct Answer: C

  Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)

• Question 27:

  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

  Correct Answer: A

• Question 28:

  Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

  A. The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.

  B. The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.

  C. The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.

  D. The enterprise should be prepared to deviate from previously identified priorities with justified reasons.

  Correct Answer: D

  The enterprise should be prepared to deviate from previously identified priorities with justified reasons. According to the COBIT 2019 Design Guide , when finalizing a governance system design [1], it is important to consider the competing priorities and be prepared to deviate from the previously identified priorities with justified reasons. This is because the governance system design should be tailored to the specific characteristics of the enterprise, and any decisions made should be based on the best interests of the enterprise. It is also important to understand the implications of any changes in the design and to ensure any decisions made do not conflict with the enterprise's overall strategy.

• Question 29:

  What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

  A. Evaluate performance measurements identified in the business case

  B. Survey the satisfaction level of key business stakeholders.

  C. Review change drivers to determine whether corresponding changes were successful.

  Correct Answer: A

• Question 30:

  What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?

  A. Separating business and IT-related activities during implementation

  B. Including improvement initiatives in implementation

  C. Treating implementation as a program

  Correct Answer: C