[Mar 02, 2023] Fully Updated COBIT Foundation (COBIT-2019) Certification Sample Questions [Q27-Q44]

COBIT-2019 ISACA

admin • March 2, 2023

[Mar 02, 2023] Fully Updated COBIT Foundation (COBIT-2019) Certification Sample Questions [Q27-Q44]

4/5 - (1 vote)

[Mar 02, 2023] Fully Updated COBIT Foundation (COBIT-2019) Certification Sample Questions

Latest ISACA COBIT-2019 Real Exam Dumps PDF

QUESTION 27
Which of the following is the FINAL action before completing the design of an IT governance system?

Resolving inherent priority conflicts

Determining a sourcing model

Selecting an implementation method

QUESTION 28
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Perform a process risk assessment

Calculate return on investment (ROI)

Conduct a capabilities assessment

QUESTION 29
While value delivery focuses on the creation of value, risk management focuses on which of the following?

Achievement of value

Preservation of value

Optimization of value

QUESTION 30
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

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

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

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

QUESTION 31
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”?

Percent of stakeholders satisfied with program/project quality

Percent of business staff satisfied that IT service delivery meets agreed service levels

Level of user satisfaction with the quality and availability of I&T-related management information

QUESTION 32
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

QUESTION 33
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?

Financial

Growth

Internal

Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial

QUESTION 34
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

Maintaining integrity and consistency

Aligning with internal IT policies and procedures

Identifying related industry standards

QUESTION 35
Which of the following management objectives is related to optimization of system performance?

Managed I&T management framework

Managed availability and capacity

Managed service agreements

QUESTION 36
Which of the following management objectives would be given HIGHER priority in an enterprise’s governance system when the enterprise is very risk-averse?

Managed operations

Managed security

Managed portfolio

QUESTION 37
Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability”?

Satisfaction levels of board and executive management with business process capabilities

Ratio of significant incidents that were not identified in risk assessments vs. total incidents

Number of business processing hours lost due to unplanned service interruptions

QUESTION 38
A governance or management objective always relates to:

a group of related processes.

a single related component.

a single process.

QUESTION 39
Enterprise governance of information and technology (EGIT) is an integral part of:

risk governance.

financial governance.

corporate governance.

QUESTION 40
COBIT defines stakeholder value creation as which of the following?

Realization of benefits at a controlled resource cost while controlling risk

Realization of benefits at an optimal resource cost while optimizing risk

Realization of benefits at a reduced resource cost while mitigating risk

QUESTION 41
Which of the following BEST enables a governance system to achieve governance and management objectives?

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

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

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

QUESTION 42
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

Sans Security Policy Framework

Cyber Security Framework

Skills Framework for the Information Age

QUESTION 43
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

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

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

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

QUESTION 44
Which COBIT domain of management objectives incorporates managed business process controls?

Build, Acquire and Implement (BAI)

Align, Plan and Organize (APO)

Deliver, Service and Support (DSS)

Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/