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COBIT-2019 Practice Exam Questions and Answers

COBIT 2019 Foundation

Last Update 3 days ago
Total Questions : 195

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Question # 1

Which of the following is an important component for an enterprise strategy archetype of growth/acquisition as defined by COBIT 2019?

Options:

A.  

Support for the portfolio management role with an investment office

B.  

Important influence of culture and behavior component for innovation

C.  

Skills and competencies

D.  

Services, infrastructure, and applications component

Discussion 0
Question # 2

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

Options:

A.  

Managed I&T management framework

B.  

Managed availability and capacity

C.  

Managed service agreements

Discussion 0
Question # 3

Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?

Options:

A.  

The enterprise’s risk tolerance

B.  

The enterprise’s risk profile

C.  

The enterprise’s risk appetite

Discussion 0
Question # 4

Which of the following is an output of the "what needs to be done" phase?

Options:

A.  

Risk response document

B.  

Identified quick wins

C.  

High-level program plan

D.  

Detailed business case

Discussion 0
Question # 5

When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?

Options:

A.  

Managed innovation (APO04)

B.  

Managed quality (AP011)

C.  

Managed relationships (APO08)

D.  

Managed budget and costs (APO06)

Discussion 0
Question # 6

Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

Options:

A.  

Performance management

B.  

Enterprise goals

C.  

Risk frameworks

D.  

Implementation costs

Discussion 0
Question # 7

Which of the following is an element of governance?

Options:

A.  

Building plans to align with the direction set by the governance body

B.  

Monitoring activities designed to achieve enterprise objectives

C.  

Evaluating stakeholder needs to determine enterprise objectives

Discussion 0
Question # 8

An enterprise plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. Which of the following governance and management objectives would provide the MOST relevant management practices for the enterprise?

Options:

A.  

AP012 Managed Risk

B.  

APO10 Managed Vendors

C.  

AP013 Managed Security

D.  

APO09 Managed Service Agreements

Discussion 0
Question # 9

Which of the following is determined at each level of a capability maturity model?

Options:

A.  

Who is responsible for ensuring all activities at a given level are performed successfully

B.  

How well a process is implemented and performing at a given level

C.  

Which internal policies are relevant to a process at a given level

Discussion 0
Question # 10

What is the role of the internal audit function when defining the EGIT target state?

Options:

A.  

Provide advice and assist with target-state positioning and gap priorities.

B.  

Prepare the detailed business case and high-level program plan.

C.  

Align targeted process improvement solutions to enterprise goals.

D.  

Develop and communicate a change enablement plan and objectives.

Discussion 0
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