COBIT-2019 Online Practice Questions and Answers

Correct Answer: C

Reference: https://www.escoute.com/a-new-cobit-is-in-town-and-i-really-like-how-this-looks/

Correct Answer: C

The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5. Reference: https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5+foundation.pdf

Correct Answer: B

According to the COBIT 2019 Design Guide , recognizing and rewarding EGIT implementation program performance is most beneficial when measuring realized program benefits [1]. This is because measuring the realized program benefits allows for continuous feedback and evaluation, which can help to identify areas where the program can be improved and where additional resources may be needed to achieve desired outcomes. Additionally, measuring realized program benefits helps to ensure that the program is appropriately rewarded for its successes and helps to motivate the team to continue working towards successful program outcomes.

Correct Answer: A

Correct Answer: C

According to the COBIT 2019 Study Manual from Isaca, the most appropriate level of threat landscape for an enterprise in the health care sector is a high level. This is due to the sensitive nature of the data and services provided by health care entities, which means organizations in this sector must take extra measures to ensure the security of their systems and data. For organizations in the health care sector, a high level of threat landscape should be adopted when tailoring a governance system to meet the specific security requirements of the organization.

Correct Answer: B

Correct Answer: B

Correct Answer: C

Correct Answer: A

According to the ISACA COBIT 2019 Framework, an enterprise strategy archetype of growth/acquisition requires support for the portfolio management role with an investment office. This is specified in Domain 4, Objective 4.4: "Manage, plan, and execute the enterprise strategy". The investment office is responsible for overseeing the development and implementation of the enterprise strategy and ensuring that the strategy is aligned with the organization's objectives. Additionally, the investment office is responsible for monitoring the performance of the portfolio of investments and recommending opportunities for improvement.

Correct Answer: B

According to the Official COBIT 2019 Study Manual from ISACA, Process Practices "are capability levels that can be used as benchmarks for the maturity of processes and for assessing process performance." Process Practices are the second layer in the COBIT 2019 Framework, and they are composed of seven categories that provide detailed guidance on how to design, implement, and maintain processes.