Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 71:

  One year after IT governance is implemented, what KEY question should be asked and evaluated?

  A. Has the enterprise leveraged lessons learned?
  B. Has the enterprise reduced its risk exposure?
  C. Has the enterprise achieved expected benefits?
  C. Has the enterprise achieved expected benefits?

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  Explanation/Reference:

  Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)

• Question 72:

  Which of the following is an example of a focus area within COBIT?

  A. Robotic process automation
  B. Internet of Things
  C. Digital transformation
  C. Digital transformation

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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 22

• Question 73:

  Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

  A. design a governance system that focuses primarily on compliance requirements,
  B. ensure each of the stages and steps in the design process are closely adhered to.
  C. implement a governance framework that is strictly aligned to industry standards.
  D. realize a governance system that is tailored to their needs.
  D. realize a governance system that is tailored to their needs.

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  Explanation/Reference:

  According to the Official COBIT 2019 Study Manual from Isaca, the COBIT 2019 Governance System Design Workflow allows enterprises to design a governance system that is tailored to their needs. The workflow provides a structured and systematic approach to the design process, allowing enterprises to define the governance structure, identify the roles and responsibilities of each stakeholder, and develop a set of policies and procedures that will meet their specific requirements and objectives.

• Question 74:

  Which of the following management objectives is related to optimization of system performance?

  A. Managed IandT management framework
  B. Managed availability and capacity
  C. Managed service agreements
  B. Managed availability and capacity

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  Explanation/Reference:

  Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

• Question 75:

  The primary target audience for COBIT is:

  A. anyone responsible for the governance solution.
  B. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
  C. business and IT management responsible for building and deploying IandT solutions.
  C. business and IT management responsible for building and deploying IandT solutions.

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  Explanation/Reference:

  The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5. Reference: https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5+foundation.pdf

• Question 76:

  Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

  A. A continuity of operations response plan
  B. A risk management framework
  C. A managed system of internal controls
  C. A managed system of internal controls

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  Explanation/Reference:

  Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

• Question 77:

  Which of the following is the PRIMARY objective of implementing the process of managed innovation?

  A. Avoiding technological obsolescence
  B. Enhancing brand reputation
  C. Improving customer experience
  C. Improving customer experience

• Question 78:

  Which enterprise role ensures the board is kept informed of major decisions related to value delivery of IandT deployment in accordance with the enterprise strategy?

  A. Chief information officer
  B. Executive committee
  C. Chief executive officer
  B. Executive committee

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  Explanation/Reference:

• Question 79:

  Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

  A. Initiatives that are the least expensive in order to lower risk due to failure
  B. Initiatives that are easiest to achieve and will garner business benefits
  C. Initiatives with the lowest cost regardless of expected business value
  B. Initiatives that are easiest to achieve and will garner business benefits

• Question 80:

  After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:

  A. governance and management objectives.
  B. governance and management practices.
  C. governance and management performance metrics.
  A. governance and management objectives.

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  Explanation/Reference:

  Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/