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COBIT-2019 COBIT 2019 Foundation Questions and Answers

Questions 4

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

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Questions 5

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

Options:

A.

It should be based on a conceptual model.

B.

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

C.

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

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Questions 6

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?

Options:

A.

A continuity of operations response plan

B.

A risk management framework

C.

A managed system of internal controls

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Questions 7

When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

Options:

A.

Normal

B.

Low

C.

High

D.

Critical

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Questions 8

An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

Options:

A.

Customer-oriented service culture

B.

Managed business risk

C.

Optimization of business process costs

D.

Product and business innovation

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Questions 9

When tailoring the COBIT organization structure to organizational context and priorities, which of the following should be done NEXT after mapping organizational structures with specific responsibility or accountability?

Options:

A.

Adapt the COBIT roles and organizational structures.

B.

Revise the organizational hierarchy with job descriptions.

C.

Add two levels of involvement for consulted and informed.

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Questions 10

A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?

Options:

A.

Relationship manager

B.

Chief information officer

C.

The board and executive management

D.

Chief information security officer

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Questions 11

Recognizing and rewarding EGIT implementation program performance is MOST beneficial when:

Options:

A.

executing the program plan.

B.

measuring realized program benefits.

C.

reviewing the effectiveness of the program.

D.

assigning key tasks to defined roles.

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Questions 12

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)

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Questions 13

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

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Questions 14

Which of the following BEST enables a governance system to achieve governance and management objectives?

Options:

A.

The governance system includes many components that work together in a holistic way.

B.

The governance system primarily addresses the culture and behavior of the individuals involved in the system.

C.

The governance system focuses specifically on organizational structures for decision making.

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Questions 15

Which of the following components of a governance system translates desired behavior into practical guidance?

Options:

A.

Culture, ethics and behavior

B.

Principles, policies and frameworks

C.

People, skills and competencies

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Questions 16

Enterprise governance of information and technology (EGIT) is an integral part of:

Options:

A.

risk governance.

B.

financial governance.

C.

corporate governance.

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Questions 17

What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

Options:

A.

Evaluate performance measurements identified in the business case

B.

Survey the satisfaction level of key business stakeholders.

C.

Review change drivers to determine whether corresponding changes were successful.

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Questions 18

The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?

Options:

A.

Financial

B.

Growth

C.

Internal

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Questions 19

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

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Questions 20

Time-to-market is a market that is directly related to which of the following enterprise goals?

Options:

A.

Optimization of internal business process functionality

B.

Portfolio of competitive products and services

C.

Managed digital transformation programs

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Questions 21

How does the flexibility of COBIT design factors benefit an enterprise?

Options:

A.

It allows users to define and build the enterprise IT strategy from the framework.

B.

It allows users to tailor the framework to align with specific enterprise needs.

C.

It allows users to modify existing focus areas while ensuring new ones cannot be added.

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Questions 22

The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?

Options:

A.

Learning and Growth

B.

Customer

C.

Internal

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Questions 23

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

Options:

A.

COBIT provides insight on how to derive value from the use of I&T.

B.

COBIT helps to ensure that a third-party vendor's operations are secure.

C.

COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.

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Questions 24

Which of the following involves numeric mapping tables created for each of the design factors?

Options:

A.

An architecture design approach

B.

A quantitative approach

C.

A qualitative approach

D.

A risk-based approach

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Questions 25

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

Options:

A.

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

B.

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

C.

The governance system design workflow only considers enterprise goals.

D.

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

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Questions 26

An enterprise has hired a consultant to resolve the issue of multiple IT-enabled change initiatives frequently being delivered late and failing to meet business needs. Which of the following management objectives from the COBIT core model is BEST for the consultant to recommend for developing a governance and management system?

Options:

A.

DSS03 Managed Problems

B.

APO10 Managed Vendors

C.

AP014 Managed Data

D.

BAI11 Managed Projects

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Questions 27

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

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Questions 28

Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?

Options:

A.

Responsible (R)

B.

Accountable (A)

C.

Consulted (C)

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Questions 29

When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

Options:

A.

Enterprise goals

B.

Enterprise strategy

C.

Threat landscape

D.

Geopolitical situation

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Questions 30

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

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Questions 31

Which of the following is considered good practice with regard to performance management of organizational structures?

Options:

A.

Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.

B.

The organizational structure is informally established to enable agile change management.

C.

Organizational meeting reports/minutes are available and meaningful to ensure transparency.

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Questions 32

The enterprise goal titled “Optimization of Business Process Costs” is aligned to which balanced scorecard (BSC) dimension?

Options:

A.

Growth

B.

Customer

C.

Internal

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Questions 33

Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Options:

A.

Compliance and assurance capabilities

B.

Impact and probability levels

C.

Information flows including security policy

D.

Information security focus areas

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Questions 34

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

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Questions 35

Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

Options:

A.

Accountable (A)

B.

Responsible (R)

C.

Consulted (C)

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Questions 36

The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

Options:

A.

dependent on process maturity

B.

determined by the size of the enterprise

C.

virtually unlimited

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Questions 37

Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

Options:

A.

To document I&T business objectives and processes

B.

To deliver stakeholder value from I&T-enabled investments

C.

To comply with I&T regulatory requirements

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Questions 38

While value delivery focuses on the creation of value, risk management focuses on which of the following?

Options:

A.

Achievement of value

B.

Preservation of value

C.

Optimization of value

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Questions 39

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.

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Questions 40

Which "Role of IT" design factor is viewed as a driver for business process and service innovation?

Options:

A.

Turnaround

B.

Strategic

C.

Support

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Questions 41

The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

Options:

A.

governance and management levels.

B.

responsibility and accountability levels.

C.

operational and practitioner levels.

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Questions 42

Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?

Options:

A.

IT management

B.

Business management

C.

Human resources

D.

Board and executives

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Questions 43

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

Options:

A.

Managed change acceptance and transitioning (BAI07)

B.

Managed availability and capacity (BAI04)

C.

Managed service requests and incidents (DSS02)

D.

Managed solution identification and build (BAI03)

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Questions 44

Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

Options:

A.

Sans Security Policy Framework

B.

Cyber Security Framework

C.

Skills Framework for the Information Age

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Questions 45

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

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Questions 46

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

Options:

A.

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

B.

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

C.

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

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Questions 47

Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

Options:

A.

Generic enterprise goals

B.

Risk-based enterprise goals

C.

Selective enterprise goals

D.

Prioritized enterprise goals

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Questions 48

An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

Options:

A.

leverages existing mechanisms and ways of working.

B.

simplifies the implementation process.

C.

reduces projects into smaller executable pieces.

D.

focuses on enabling IT value over business value.

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Questions 49

Which of the following is a KEY consideration when determining the initial scope of a governance system?

Options:

A.

Compliance requirements faced by the enterprise

B.

Current l&T-related issues of the enterprise

C.

The role of IT within the enterprise

D.

The size of the enterprise

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Questions 50

When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

Options:

A.

job descriptions.

B.

capability levels.

C.

performance metrics.

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Questions 51

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

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Questions 52

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

Options:

A.

Long-term cost optimization

B.

Medium-term cost equalization

C.

Short-term cost minimization

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Questions 53

Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

Options:

A.

IT process owners

B.

Business process owners

C.

Chief information officer (CIO)

D.

Implementation team

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Questions 54

Which of the following MUST be defined before determining alignment goals?

Options:

A.

External laws and regulations

B.

Stakeholder drivers and needs

C.

Governance and management objectives

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Questions 55

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

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Exam Code: COBIT-2019
Exam Name: COBIT 2019 Foundation
Last Update: Mar 26, 2024
Questions: 186

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