ISACA COBIT 2019 Test Questions – Up-To-Date COBIT 2019 Questions and Answers [2022]

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1. COBIT addresses governance issues by doing which of the following?

Grouping relevant governance components into objectives that can be managed to a required capability level

Providing a full description of the entire IT environment within an enterprise

Defining specific governance strategies and processes to implement in specific situations

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2. After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:

governance and management objectives.

governance and management practices.

governance and management performance metrics.

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3. The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

individual business unit goals.

IT-specific goals.

larger enterprise goals.

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4. The enterprise goal titled “Optimization of Business Process Costs” is aligned to which balanced scorecard (BSC) dimension?

Growth

Customer

Internal

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5. 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

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6. Which of the following is IMPERATIVE to the successful implementation of IT governance?

IT governance identifies benchmarking standards.

IT governance includes identification of business risk.

IT governance is sponsored by executives.

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

By defining organizational structure with specific roles and responsibilities

By setting performance metrics for enabler goals

By providing clear definition of the processes and required activities

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

Internal

Learning and growth

Customer

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9. Which of the following should a stakeholder do to optimize the use of COBIT?

Customize COBIT guidance to meet industry best practices.

Customize COBIT guidance to meet specific enterprise needs.

Ensure COBIT guidance is strictly followed without alterations.

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10. Which of the following comprises the “information flow” component of a governance system?

People, skills and competencies

Assignment of responsibility and accountability roles

Process practices that include inputs and outputs

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11. Within the COBIT goals cascade, stakeholder drivers are transformed into:

the enterprise’s actionable strategy.

business unit performance metrics.

the enterprise’s governance framework.

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12. When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:

the enterprise's risk profile.

the IT implementation method.

the role of IT within the enterprise.

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13. Which "Role of IT" design factor is viewed as a driver for business process and service innovation?

Turnaround

Strategic

Support

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

Accountable (A)

Responsible (R)

Consulted (C)

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