COBIT-2019 by ISACA Actual Free Exam Questions And Answers

Question 1

Which of the following would BEST help to determine whether intended outcomes of IT governance are being achieved?

A. Reviewing the governance business case

B. Reviewing the balanced scorecard

C. Reviewing business satisfaction survey results

Discussion 0

Correct Answer: B Vote an answer

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Question 2

Identify the missing words in the following sentence.
A RACI chart is a suggested assignment of [?] to different roles and structures.

A. Who is providing input to the activities

B. The deliverables of the task

C. The level of responsibility for process practices

D. The information to be provided

Discussion 0

Correct Answer: C Vote an answer

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Question 3

Which of the following BEST describes the "managed innovation" management objective of the COBIT core model?

A. Optimize available IT capabilities to support the IT strategy and roadmap.

B. Achieve competitive advantage, improve customer experience and improve operational effectiveness.

C. Support the digital transformation strategy of the organization and deliver the desired value.

Discussion 0

Correct Answer: B Vote an answer

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Question 4

The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

A. executing the EGII implementation program plan.

B. developing the EGIT implementation program plan.

C. reviewing the effectiveness of EGIT implementation plan results.

D. defining the EGIT implementation road map

Discussion 0

Correct Answer: B Vote an answer

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Question 5

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

A. Agile

B. DevOps

C. Traditional

Discussion 0

Correct Answer: B Vote an answer

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Question 6

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

A. Agile

B. Hybrid

C. DevOps

D. Traditional

Discussion 0

Correct Answer: A Vote an answer

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Question 7

Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

A. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor

B. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.

C. Number of critical business processes supported by up-to-date infrastructure and applications

Discussion 0

Correct Answer: B Vote an answer

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Question 8

Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

B. The governance system design workflow only considers enterprise goals.

C. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.

D. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

Discussion 0

Correct Answer: A Vote an answer

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Question 9

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

A. IT-specific goals

B. Larger enterprise goals

C. Individual business unit goals

Discussion 0

Correct Answer: B Vote an answer

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Question 10

Which of the following is an important principle of a proper governance framework?

A. The governance framework should be rigorous and focus exclusively on prioritized existing issues

B. The governance framework should allow for flexibility in addressing new issues

C. The governance framework should be based on a single relevant standard, framework or regulation

Discussion 0

Correct Answer: B Vote an answer

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Question 11

What name is given to the communication mechanism that expresses the core values of the enterprise, but should be concise and to the point?

A. Policies

B. Principles

C. Frameworks

D. Practices

Discussion 0

Correct Answer: B Vote an answer

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Question 12

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?

A. APO10 Managed Vendors

B. AP012 Managed Risk

C. AP013 Managed Security

D. APO09 Managed Service Agreements

Discussion 0

Correct Answer: D Vote an answer

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Question 13

Which of the following is a principle of a proper governance framework?

A. It should be independent of other standards, frameworks and regulations.

B. It should be based on a conceptual model.

C. It should be self-contained and not allow for the addition of new content.

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Correct Answer: B Vote an answer

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Question 14

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

A. Detailed business case

B. High-level program plan

C. Identified quick wins

D. Risk response document

Discussion 0

Correct Answer: B Vote an answer

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ISACA COBIT 2019 Foundation - COBIT-2019 Exam Practice Test

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