Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 51:

  Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?

  A. Quantified benefits
  B. Qualitative perspective
  C. Investment justification
  A. Quantified benefits

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  Explanation/Reference:

• Question 52:

  Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?

  A. Design factor
  B. Focus area
  C. Enablers
  B. Focus area

• Question 53:

  Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

  A. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
  B. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
  C. The governance system design workflow only considers enterprise goals.
  D. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
  A. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

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  Explanation/Reference:

  According to the COBIT 2019 Study Manual from Isaca, the governance system design workflow allows for consideration of all design factors, such as enterprise goals, risk management, IT policies and procedures, and governance and management objectives, in order to develop a customized governance system that meets the specific needs of the enterprise. This includes taking into account the resources available to the enterprise and the external environment, as well as the regulatory and legal requirements that must be met.

• Question 54:

  An enterprise's business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?

  A. Improve the communication of business benefits.
  B. Involve business line managers in the improvement planning process.
  C. Share the return on investment (ROI) analysis.
  B. Involve business line managers in the improvement planning process.

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  Explanation/Reference:

• Question 55:

  Which of the following is an important principle of a proper governance framework?

  A. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
  B. The governance framework should be based on a single relevant standard, framework or regulation.
  C. The governance framework should allow for flexibility in addressing new issues.
  C. The governance framework should allow for flexibility in addressing new issues.

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  Explanation/Reference:

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

• Question 56:

  How can an enterprise determine whether expected outcomes from initiatives are being achieved?

  A. Track key risk indicators (KRIs).
  B. Implement a monitoring system.
  C. Assess business leader satisfaction.
  B. Implement a monitoring system.

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  Explanation/Reference:

• Question 57:

  Which of the following is a principle associated with the key components of a governance framework?

  A. The interaction among key components will impede automation and should therefore be limited.
  B. The relationships among key components should be identified to maximize consistency.
  C. Key components should function independently to maintain integrity.
  B. The relationships among key components should be identified to maximize consistency.

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  Explanation/Reference:

• Question 58:

  Which role is responsible for managing the development, implementation, evaluation and ongoing maintenance of new and existing products and services?

  A. Business process owner
  B. Service manager
  C. Product manager
  B. Service manager

• Question 59:

  Which of the following is a common characteristic of process capability levels 2 to 5?

  A. The process's performance is monitored.
  B. The process's purpose is achieved.
  C. The process's description is well defined.
  B. The process's purpose is achieved.

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  Explanation/Reference:

• Question 60:

  Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

  

  A. Option A
  B. Option B
  C. Option C
  D. Option D
  C. Option C