COBIT-2019 Exam Questions

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

l&T-related issues should be considered as part of the design factors for a governance system in order to manage:

Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

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

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

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 t...

What is the function of a mapping table when determining the initial scope of a new governance system?

Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?

Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy?

An enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations. Which of the following is the exp...

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

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?

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?

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

When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

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,...

What is the role of the internal audit function when defining the EGIT target state?

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

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...

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?

When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?

When defining a governance implementation roadmap. what is the NEXT step after planning the program?

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

When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?

Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed...

Which of the following is an important component for an enterprise strategy archetype of growth/acquisition as defined by COBIT 2019?

Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?

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 gov...

A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as requir...

Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?

Responsibility for developing an EGIT business case outline and details resides with which of the following?

Which of the following is a strategy archetype focused on increasing revenues?

Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Which of the following includes capability levels that can be used as benchmarks?

Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

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

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

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

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

Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

It is CRITICAL to perform a due diligence review following which type of event?

What is the KEY benefit of considering the size of the enterprise when designing governance?

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

Which of the following is an example of a governance system component?

What is the FINAL step in governance system design?

At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement...