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ISACA COBIT 2019 Foundation - COBIT-2019 Exam Practice Test

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Total 286 questions

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Question 1

In what order does the Management of Enterprise IT occur in the IT 5 Process Reference Model?

A. Plan, Build, Run, Monitor B. Monitor, Evaluate, Direct C. Build, Run, Plan, Monitor D. Evaluate, Direct, Monitor

Correct Answer: A

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Question 2

Which of the following is an element of governance?

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

Correct Answer: C

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Question 3

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

Correct Answer: C

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Question 4

Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

A. COBIT 2019 Framework: Governance and Management Objectives B. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution C. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

Correct Answer: C

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Question 5

Which of the following is an enterprise goal according to COBIT?

A. IT compliance with internal policies B. Business service continuity and availability C. Managed IT-related risks

Correct Answer: B

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Question 6

What enabler describes the key decision-making entities in an organization?

A. Processes B. Organizational structures C. People, skills and competencies D. Principles, policies and frameworks

Correct Answer: B

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Question 7

What is the focus of an enterprise that has a cost leadership strategy design factor?

A. Long-term cost optimization B. Medium-term cost equalization C. Short-term cost minimization

Correct Answer: A

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Question 8

The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard dimension?

A. Customer B. Internal C. Learning and growth

Correct Answer: B

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Question 9

Who is an internal stakeholder?

A. Business partner B. Shareholder C. Business process owner D. Regulator

Correct Answer: C

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Question 10

Within the principles for a governance system, the value generated from the use of I&T reflects:

A. Maximized financial benefits to the investment portfolio. B. The ratio of costs versus achieved service levels. C. A balance among benefits, risk and resources.

Correct Answer: C

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Question 11

Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?

A. Completion of EGIT project implementation regardless of the amount of time required B. Development of a record of unapproved EGIT projects C. Transition of EGIT projects into the enterprise's normal development life cycle D. Mitigation of all risks associated with the implementation of EGIT projects

Correct Answer: C

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Total 286 questions

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