Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 21:

  The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

  A. governance and management levels.
  B. responsibility and accountability levels.
  C. operational and practitioner levels.
  B. responsibility and accountability levels.

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  Explanation/Reference:

  Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf (21)

• Question 22:

  Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?

  A. Managed operations
  B. Managed security
  C. Managed portfolio
  B. Managed security

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  Explanation/Reference:

• Question 23:

  The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?

  A. Internal
  B. Learning and growth
  C. Customer
  A. 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 24:

  The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

  A. executing the EGII implementation program plan.
  B. reviewing the effectiveness of EGIT implementation plan results.
  C. defining the EGIT implementation road map
  D. developing the EGIT implementation program plan.
  D. developing the EGIT implementation program plan.

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  Explanation/Reference:

  According to the official COBIT 2019 Study Manual from ISACA, the identification and definition of EGIT continual improvement success metrics should be completed when developing the EGIT implementation program plan. This involves defining measurable goals that can be used to measure the success of the improvement program, such as cost savings, increased efficiency, and improved customer satisfaction.

• Question 25:

  The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

  A. the rating level.
  B. the maturity level.
  C. the performance level.
  B. the maturity level.

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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 26:

  Which of the following must be done FIRST when implementing a culture and behavior governance component to ensure good governance and management of IT?

  A. Define an approach for assessing the level of compliance.
  B. Define a set of desirable or undesirable behaviors.
  C. Determine the capability levels.
  B. Define a set of desirable or undesirable behaviors.

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  Explanation/Reference:

• Question 27:

  Which COBIT design factor is broken down into first mover, follower and laggard strategies?

  A. IT implementation
  B. Technology adoption
  C. Role of IT
  B. Technology adoption

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  Explanation/Reference:

• Question 28:

  Which of the following could be used to map documentation for governance and management practices?

  A. Relevant inputs and outputs with source and destination
  B. Process activities with detailed procedures
  C. Policies and standards used within the enterprise
  C. Policies and standards used within the enterprise

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  Explanation/Reference:

• Question 29:

  Which of the following is a key component of a governance system?

  A. Performance metrics
  B. Processes
  C. Legal and regulatory requirements
  B. Processes

• Question 30:

  The COBIT framework is designed to meet the IandT goals for which of the following?

  A. Board and executive management only
  B. IT department only
  C. Entire enterprise
  C. Entire enterprise

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  Explanation/Reference:

  Reference: https://www.cio.com/article/3243684/what-is-cobit-a-framework-for-alignment-and-governance.html