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ISACA COBIT 2019 Foundation - COBIT-2019 Exam Practice Test

Page: 1 / 21
Total 286 questions

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Question 1

Which statement describes the difference between specific and generic work products?

A. Specific work products are associated with the IT-related goals, generic work products are associated with the higher level enterprise goals B. Specific work products are defined for each process, generic work products are defined for all generic processes from capability level 2 to 5 C. Specific work products are defined at each capability level, generic work products are defined on an organizational level D. Specific work products define the objectives at activity level, generic work products define the level objectives of a process

Correct Answer: D

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Question 2

Which is one of the five Governance processes in the Process Reference Model?

A. Ensure Risk Optimization B. Manage Suppliers C. Manage Security services D. Manage Configuration

Correct Answer: A

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Question 3

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

A. Consulted (C) B. Accountable (A) C. Responsible (R)

Correct Answer: C

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Question 4

Which driver influences stakeholder needs?

A. Performance management of IT B. New technologies C. Business service continuity D. IT agility

Correct Answer: B

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Question 5

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?

A. Managed budget and costs (APO06) B. Managed relationships (APO08) C. Managed innovation (APO04) D. Managed quality (AP011)

Correct Answer: C

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Question 6

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 governance and management objectives would provide the MOST relevant management practices for the enterprise?

A. AP013 Managed Security B. AP012 Managed Risk C. APO09 Managed Service Agreements D. APO10 Managed Vendors

Correct Answer: C

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Question 7

The primary target audience for COBIT is:

A. Assurance professionals responsible for evaluating and reporting on the existence of internal controls. B. Business and IT management responsible for building and deploying I&T solutions. C. Anyone responsible for the governance solution.

Correct Answer: B

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Question 8

Which requirement is related to the Framework element within the principles, policies and framework enabling model?

A. To describe the desired outcome of a process B. To provide comprehensive coverage for an enterprise C. To provide a logical flow for staff to comply with the framework D. To express the core values of the enterprise

Correct Answer: A

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Question 9

Which of the following is an element of governance?

A. Monitoring activities designed to achieve enterprise objectives B. Building plans to align with the direction set by the governance body C. Evaluating stakeholder needs to determine enterprise objectives

Correct Answer: C

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Question 10

Within the principles for a governance system, the value generated from the use of I&T reflects:

A. The ratio of costs versus achieved service levels. B. A balance among benefits, risk and resources. C. Maximized financial benefits to the investment portfolio.

Correct Answer: B

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Question 11

Which of the following components of a governance system translates desired behavior into practical guidance?

A. Principles, policies and frameworks B. Culture, ethics and behavior C. People, skills and competencies

Correct Answer: A

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Question 12

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

A. Low B. Critical C. High D. Normal

Correct Answer: C

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Question 13

Which of the following MUST be defined before determining alignment goals?

A. Stakeholder drivers and needs B. Governance and management objectives C. External laws and regulations

Correct Answer: A

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Question 14

The enterprise goal "Staff skills, motivation and productivity" is organized into which balanced scorecard (BSC) dimension?

A. Internal B. Growth C. Customer

Correct Answer: B

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Total 286 questions

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