COBIT-2019 Online Practice Questions and Answers

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

A. The enterprise's risk tolerance

B. The enterprise's risk profile

C. The enterprise's risk appetite

When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

A. The size of the enterprise

B. National or international locations

C. Cloud versus on-premises services

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

A. Identifying the implementation effort needed to finalize the design phase

B. Determining whether COBIT or SME focus area guidance should be used

C. Assigning priorities to governance and management objectives

D. Targeting capability levels of governance and management objectives

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

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

A. Perform a process risk assessment

B. Calculate return on investment (ROI)

C. Conduct a capabilities assessment

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

A. Compliance requirements faced by the enterprise

B. Current landT-related issues of the enterprise

C. The role of IT within the enterprise

D. The size of the enterprise

Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?

A. Optimization of business process costs

B. Customer-oriented service culture

C. Portfolio of competitive services

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

A. The risk register of the enterprise

B. The compliance regulations applicable to the enterprise

C. The role of IT for the enterprise

D. The geopolitical landscape in which the enterprise operates

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

A. Support for the portfolio management role with an investment office

B. Important influence of culture and behavior component for innovation

C. Skills and competencies

D. Services, infrastructure, and applications component

Which of the following alignment goals is located within the Learning and Growth dimension of the IT balanced scorecard (BSC)?

A. Competent and motivated staff with mutual understanding of technology and business

B. Realized benefits from IandT-enabled investments and services portfolio

C. Delivery of IandT services in line with business requirements