COBIT-2019 Exam Questions

Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

Which of the following governance components is ESSENTIAL for effective decision making?

Which of the following domains deals with the definition of IT solutions and their integration in business processes?

Which COBIT domain of management objectives incorporates managed risk?

Which COBIT domain of management objectives incorporates managed business process controls?

Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

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

Innovation and differentiation are examples of:

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

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

Within the COBIT goals cascade, stakeholder drivers are transformed into:

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?

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

Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?

After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:

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...

Which of the following components of governance and management objectives includes the expected capability level?

How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

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

Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?

Within an organizational structure chart (RACI chart), which role drives a given task or process?

Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

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

The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?

Which of the following is the FINAL action before completing the design of an IT governance system?

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 st...

Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?

An enterprise's business line managers have voiced concerns because the cost of governance- required improvements is perceived as too expensive. How can the IT governance team BEST...

Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

One year after IT governance is implemented, what KEY question should be asked and evaluated?

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

What would be the PRIMARY reason for management to conduct a process capability assessment?

Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?

Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?

Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

COBIT defines stakeholder value creation as which of the following?

The value that I&T delivers should be:

COBIT addresses governance issues by doing which of the following?

Which of the following is a guiding principle in the development of COBIT?

Which of the following is an element of governance?

In most cases, management of the enterprise is the responsibility of:

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

Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

Which of the following is a PRIMARY benefit associated with the management objective "managed strategy?"