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COBIT-2019 Online Practice Questions and Answers

Questions 4

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

A. Innovation/differentiation

B. Client service/stability

C. Growth/acquisition

D. Cost leadership

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Questions 5

The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?

A. Internal

B. Learning and growth

C. Customer

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Questions 6

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

A. By defining organizational structure with specific roles and responsibilities

B. By setting performance metrics for enabler goals

C. By providing clear definition of the processes and required activities

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Questions 7

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

A. IT managers and IT process owners

B. CIO and program steering committee

C. Board of directors and business executives

D. Risk and compliance function and IT audit

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Questions 8

IT governance has been operating for three years and is satisfactorily achieving desired outcomes. What would be the PRIMARY purpose of reexamining the IT strategic plan?

A. To lower service delivery costs

B. To identify newly emerging risks

C. To assess improvement opportunities

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Questions 9

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?

A. A continuity of operations response plan

B. A risk management framework

C. A managed system of internal controls

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Questions 10

Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A. Information privacy

B. IT governance

C. Information security

D. Enterprise architecture

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Questions 11

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

A. Individual business units

B. External regulators

C. The board

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Questions 12

The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?

A. Financial

B. Internal

C. Customer

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Questions 13

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. Risk response strategy

B. Key risk indicators (KRIs)

C. Enterprise's risk appetite

D. Risk management framework

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Questions 14

What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

A. Evaluate performance measurements identified in the business case

B. Survey the satisfaction level of key business stakeholders.

C. Review change drivers to determine whether corresponding changes were successful.

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Questions 15

Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

A. The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.

B. The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.

C. The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.

D. The enterprise should be prepared to deviate from previously identified priorities with justified reasons.

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Questions 16

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

A. Financial sector

B. Public sector agencies

C. Nonprofit enterprises

D. Health care providers

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Questions 17

Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

A. Organizational structures

B. Skills and competencies

C. Enterprise architect

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

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Questions 18

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

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Exam Code: COBIT-2019
Exam Name: COBIT 2019 Foundation
Last Update: Mar 23, 2024
Questions: 204 Q&As

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