COBIT-2019 Online Practice Questions and Answers

The primary target audience for COBIT is:

A. anyone responsible for the governance solution.

B. assurance professionals responsible for evaluating and reporting on the existence of internal controls.

C. business and IT management responsible for building and deploying IandT solutions.

Which of the following is determined at each level of a capability maturity model?

A. Who is responsible for ensuring all activities at a given level are performed successfully

B. How well a process is implemented and performing at a given level

C. Which internal policies are relevant to a process at a given level

Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?

A. Design factor

B. Focus area

C. Enablers

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A. The CIO and the program steering committee

B. Business executives and the landI governance board

C. IT managers and IT process owners

D. The risk and compliance function and IT audit

Which of the following alignment goals is MOST likely to be associated with the metric "percent of landT services with defined operational costs and expected benefits?

A. Quality of technology-related financial information

B. Delivery of landT services in line with business requirements

C. Agility to turn business requirements into operational solutions

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

A. Establishing a risk response strategy

B. Identifying enterprise key risk indicators (KRl)

C. Prioritizing governance and management objectives

D. Communicating IT and business risk scenarios

Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

A. Accountable (A)

B. Responsible (R)

C. Consulted (C)

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

A. risk governance.

B. financial governance.

C. corporate governance.

The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

A. executing the EGII implementation program plan.

B. reviewing the effectiveness of EGIT implementation plan results.

C. defining the EGIT implementation road map

D. developing the EGIT implementation program plan.

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

A. Quantified benefits

B. Qualitative perspective

C. Investment justification