Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 61:

  Which of the following is CRITICAL to ensuring IandT-related decisions are aligned with the enterprise's strategies and objectives?

  A. Compliance with legal, contractual and regulatory requirements is confirmed.
  B. Technology and innovation processes are overseen by the board.
  C. Assurance on controls is obtained from independent IT auditors.
  A. Compliance with legal, contractual and regulatory requirements is confirmed.

• Question 62:

  What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

  A. Include a scope statement in the business case.
  B. Add key performance indicators (KPIs) to a balanced scorecard.
  C. Generate an IT governance policy.
  A. Include a scope statement in the business case.

• Question 63:

  Which COBIT domain of management objectives incorporates managed business process controls?

  A. Build, Acquire and Implement (BAI)
  B. Align, Plan and Organize (APO)
  C. Deliver, Service and Support (DSS)
  C. Deliver, Service and Support (DSS)

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  Explanation/Reference:

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

• Question 64:

  A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

  A. Chief risk officer
  B. Chief information officer
  C. Chief financial officer
  B. Chief information officer

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  Explanation/Reference:

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

• Question 65:

  Which of the following alignment goals is located within the Learning and Growth dimension of the IT balanced scorecard (BSC)?

  A. Competent and motivated staff with mutual understanding of technology and business
  B. Realized benefits from IandT-enabled investments and services portfolio
  C. Delivery of IandT services in line with business requirements
  A. Competent and motivated staff with mutual understanding of technology and business

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  Explanation/Reference:

• Question 66:

  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
  A. People, skills and competencies

• Question 67:

  Which of the following is considered good practice with regard to performance management of organizational structures?

  A. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
  B. The organizational structure is informally established to enable agile change management.
  C. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
  A. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.

• Question 68:

  Recognizing and rewarding EGIT implementation program performance is MOST beneficial when:

  A. executing the program plan.
  B. measuring realized program benefits.
  C. reviewing the effectiveness of the program.
  D. assigning key tasks to defined roles.
  B. measuring realized program benefits.

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  Explanation/Reference:

  According to the COBIT 2019 Design Guide , recognizing and rewarding EGIT implementation program performance is most beneficial when measuring realized program benefits [1]. This is because measuring the realized program benefits allows for continuous feedback and evaluation, which can help to identify areas where the program can be improved and where additional resources may be needed to achieve desired outcomes. Additionally, measuring realized program benefits helps to ensure that the program is appropriately rewarded for its successes and helps to motivate the team to continue working towards successful program outcomes.

• Question 69:

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

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  Explanation/Reference:

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

• Question 70:

  How does the flexibility of COBIT design factors benefit an enterprise?

  A. It allows users to define and build the enterprise IT strategy from the framework.
  B. It allows users to tailor the framework to align with specific enterprise needs.
  C. It allows users to modify existing focus areas while ensuring new ones cannot be added.
  B. It allows users to tailor the framework to align with specific enterprise needs.

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  Explanation/Reference: