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COBIT-2019 Practice Exam Questions and Answers

COBIT 2019 Foundation

Last Update 2 days ago
Total Questions : 186

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Question # 1

An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?

Options:

A.  

Compliance requirements

B.  

Implementation method

C.  

Sourcing model

Discussion 0
Question # 2

At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

Options:

A.  

When defining the EGIT implementation road map

B.  

When developing the EGIT implementation program plan

C.  

When executing the EGIT implementation program plan

D.  

When initiating an EGIT program

Discussion 0
Question # 3

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

Options:

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.

Discussion 0
Question # 4

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 # 5

The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

Options:

A.  

Managed strategy and operations

B.  

Documented work products and policies

C.  

Understanding of the business by IT professionals

Discussion 0
Question # 6

Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

Options:

A.  

Identification of single points of failure

B.  

Allocation of budgets for business continuity

C.  

Future prediction of l&T resource requirements

Discussion 0
Question # 7

The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

Options:

A.  

individual business unit goals.

B.  

IT-specific goals.

C.  

larger enterprise goals.

Discussion 0
Question # 8

What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?

Options:

A.  

Establishing a risk response strategy

B.  

Identifying enterprise key risk indicators (KRl)

C.  

Prioritizing governance and management objectives

D.  

Communicating IT and business risk scenarios

Discussion 0
Question # 9

What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

Options:

A.  

Continuous improvement

B.  

Change enablement

C.  

Risk management

D.  

Program management

Discussion 0
Question # 10

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

Options:

A.  

the rating level.

B.  

the maturity level.

C.  

the performance level.

Discussion 0
Question # 11

What is the function of a mapping table when determining the initial scope of a new governance system?

Options:

A.  

It provides a means for calculating the cost/benefit associated with prioritized governance and management objectives.

B.  

It indicates the relevance of a governance or management objective with a particular design factor.

C.  

It indicates the degree of alignment of each governance and management objective with enterprise strategy.

D.  

It provides a high level view of the importance of governance and management objectives for presentation purposes.

Discussion 0
Question # 12

Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?

Options:

A.  

Percent of stakeholders satisfied with program/project quality

B.  

Percent of business staff satisfied that IT service delivery meets agreed service levels

C.  

Level of user satisfaction with the quality and availability of I&T-related management information

Discussion 0
Question # 13

Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?

Options:

A.  

Desired value is delivered through a roadmap of incremental changes.

B.  

Effective communication channels are established across all levels of management.

C.  

Service delivery is facilitated by adopting the latest technology innovations.

Discussion 0
Question # 14

Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Options:

A.  

Traditional

B.  

Agile

C.  

DevOps

Discussion 0
Question # 15

Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability?

Options:

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

Discussion 0
Question # 16

Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?

Options:

A.  

Hybrid

B.  

Traditional

C.  

DevOps

D.  

Agile

Discussion 0
Question # 17

Which of the following components of governance and management objectives includes the expected capability level?

Options:

A.  

Process activities

B.  

Alignment goals

C.  

Organization structure

Discussion 0
Question # 18

COBIT addresses governance issues by doing which of the following?

Options:

A.  

Grouping relevant governance components into objectives that can be managed to a required capability level

B.  

Providing a full description of the entire IT environment within an enterprise

C.  

Defining specific governance strategies and processes to implement in specific situations

Discussion 0
Question # 19

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

Options:

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

Discussion 0
Question # 20

Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

Options:

A.  

Pursuit of continuous improvement

B.  

Full achievement of the process’s purpose

C.  

Quantitative performance measures

Discussion 0
Question # 21

When defining a governance implementation roadmap. what is the NEXT step after planning the program?

Options:

A.  

Initiate the

B.  

Realize benefits.

C.  

Review effectiveness.

D.  

Execute the plan.

Discussion 0
Question # 22

Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

Options:

A.  

Information privacy

B.  

IT governance

C.  

Information security

D.  

Enterprise architecture

Discussion 0
Question # 23

What is the KEY benefit of considering the size of the enterprise when designing governance?

Options:

A.  

Identifying the implementation effort needed to finalize the design phase

B.  

Determining whether COBIT or SME focus area guidance should be used

C.  

Assigning priorities to governance and management objectives

D.  

Targeting capability levels of governance and management objectives

Discussion 0
Question # 24

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

Options:

A.  

Managed operations

B.  

Managed security

C.  

Managed portfolio

Discussion 0
Question # 25

Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?

Options:

A.  

IT process documentation

B.  

Business case outline

C.  

Enterprise policies

D.  

Stakeholder map

Discussion 0
Question # 26

Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?

Options:

A.  

Guiding principles

B.  

Variant components

C.  

Design factors

Discussion 0
Question # 27

Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

Options:

A.  

Adopting performance metrics that are easy to achieve

B.  

Tracking expected benefits and targets until program implementation

C.  

Delivering a solution from a long-term and complex project

D.  

Communicating the results and benefits in business impact terms

Discussion 0
Question # 28

Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?

Options:

A.  

Board of directors

B.  

IT process owners

C.  

IT audit department

D.  

CIO

Discussion 0
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