COBIT-2019 Online Practice Questions and Answers

A governance or management objective always relates to:

A. a group of related processes.

B. a single related component.

C. a single process.

What is the PRIMARY role of business leadership when defining the future state in a business case?

A. Assess proposed solutions against goals.

B. Review compliance with legal issues.

C. Verify the as-is assessment results.

D. Determine capabilities required from IT.

What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

A. Include a scope statement in the business case.

B. Add key performance indicators (KPIs) to a balanced scorecard.

C. Generate an IT governance policy.

In the implementation model, when is IT governance implementation risk BEST managed?

A. Throughout the life cycle

B. During the planning phase

C. Just prior to operationalization

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?

A. Compliance requirements

B. Implementation method

C. Sourcing model

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

A. IT process documentation

B. Business case outline

C. Enterprise policies

D. Stakeholder map

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

A. Sans Security Policy Framework

B. Cyber Security Framework

C. Skills Framework for the Information Age

Which of the following BEST describes the goal of having a customer-oriented service culture?

A. Governance goal

B. Alignment goal

C. Enterprise goal

An enterprise interested in adapting COBIT components with related documentation such as inputs and outputs references should refer to:

A. process activities

B. process practices

C. goals and metrics

Which COBIT design factor is broken down into first mover, follower and laggard strategies?

A. IT implementation

B. Technology adoption

C. Role of IT