Updated COBIT 2019 COBIT 2019 Foundation Exam Questions and Answers

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You can choose to pass the COBIT 2019 exam to earn the COBIT 2019 Foundation certification, it will demonstrate a comprehensive knowledge of the COBIT 2019 principles, concepts and methodologies used to establish, enhance and maintain a system for effective governance and management of enterprise information and technology. Now updated COBIT 2019 exam questions and answers are available to help you make preparation well. Candidates will get the best COBIT 2019 study materials to pass in first try. Below are the COBIT 2019 free demo questions.

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

Individual business units

External regulators

The board

2. COBIT defines stakeholder value creation as which of the following?

Realization of benefits at a controlled resource cost while controlling risk

Realization of benefits at an optimal resource cost while optimizing risk

Realization of benefits at a reduced resource cost while mitigating risk

3. The value that I&T delivers should be:

aligned directly with the values on which the business is focused.

focused exclusively on I&T investments that generate financial benefits.

restricted to maintaining and increasing value derived from existing I&T investments.

4. 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

5. Which of the following is a guiding principle in the development of COBIT?

COBIT aligns with other related and relevant I&T standards, frameworks and regulations

COBIT includes relevant content from other related I&T standards, frameworks and regulations.

COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.

6. Which of the following is an element of governance?

Building plans to align with the direction set by the governance body

Monitoring activities designed to achieve enterprise objectives

Evaluating stakeholder needs to determine enterprise objectives

7. In most cases, management of the enterprise is the responsibility of:

the project management office.

the executive management team.

the board of directors.

8. Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.

COBIT helps to manage the dependency on the use of external service providers.

COBIT helps to ensure compliance with applicable rules and regulations.

9. The primary target audience for COBIT is:

anyone responsible for the governance solution.

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

business and IT management responsible for building and deploying I&T solutions.

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

the ratio of costs versus achieved service levels.

a balance among benefits, risk and resources.

maximized financial benefits to the investment portfolio.

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11. 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.

12. Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A governance system should be tailored to the enterprise’s needs.

A governance system should cover the enterprise end to end.

A governance system should be dynamic.

13. Which of the following BEST enables an enterprise to maximize value from the use of I&T?

A clearly defined I&T management structure

An actionable strategy and governance system

Well-documented and monitored business processes

14. Which of the following is a KEY principle of an enterprise governance system?

It should focus on all technology and information processing, regardless of where processing takes place.

It should focus only on technology and information processing that takes place within the IT function.

It should focus only on technology and information processing that takes place in cost centers

15. According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

Maintaining integrity and consistency

Aligning with internal IT policies and procedures

Identifying related industry standards

16. Which of the following is a principle of a proper governance framework?

It should be based on a conceptual model.

It should be independent of other standards, frameworks and regulations.

It should be self-contained and not allow for the addition of new content.

17. Which of the following is a principle associated with the key components of a governance framework?

The interaction among key components will impede automation and should therefore be limited.

The relationships among key components should be identified to maximize consistency.

Key components should function independently to maintain integrity.

18. Which of the following describes the COBIT performance model?

The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.

The COBIT performance model is integrated into the COBIT core model.

The COBIT performance model is unique and not aligned with existing maturity and capability models.

19. Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

design factors.

relevant industry frameworks.

focus areas.

20. Which of the following governance components is ESSENTIAL for effective decision making?

People, skills and competencies

Processes

Organizational structures

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21. Which of the following domains deals with the definition of IT solutions and their integration in business processes?

Align, Plan and Organize (APO)

Deliver, Service and Support (DSS)

Build, Acquire and Implement (BAI)

22. Which COBIT domain of management objectives incorporates managed risk?

Build, acquire and implement (BAI)

Align, plan and organize (APO)

Deliver, service and support (DSS)

23. Which COBIT domain of management objectives incorporates managed business process controls?

Build, Acquire and Implement (BAI)

Align, Plan and Organize (APO)

Deliver, Service and Support (DSS)

24. Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

Culture, ethics and behavior

People, skills and competencies

Principles, policies and frameworks

25. Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?

Guiding principles

Variant components

Design factors

26. Which of the following is a key component of a governance system?

Performance metrics

Processes

Legal and regulatory requirements

27. Which of the following components of the governance system are required for successful completion of all activities?

People, skills and competencies

Processes

Principles, policies and frameworks

28. The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

dependent on process maturity

determined by the size of the enterprise

virtually unlimited

29. The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?

Financial

Growth

Internal

30. Innovation and differentiation are examples of:

enterprise goal risk factors.

enterprise objectives design factors.

enterprise strategy design factors.

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

Growth

Customer

Internal

32. What is the focus of an enterprise that has a cost leadership strategy design factor?

Long-term cost optimization

Medium-term cost equalization

Short-term cost minimization

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

the enterprise’s actionable strategy.

business unit performance metrics.

the enterprise’s governance framework.

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

External laws and regulations

Stakeholder drivers and needs

Governance and management objectives

35. Time-to-market is a market that is directly related to which of the following enterprise goals?

Optimization of internal business process functionality

Portfolio of competitive products and services

Managed digital transformation programs

36. Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability?

Satisfaction levels of board and executive management with business process capabilities

Ratio of significant incidents that were not identified in risk assessments vs. total incidents

Number of business processing hours lost due to unplanned service interruptions

37. Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?

Delivery of programs on time and on budget

Product and business innovation

Quality of management information

38. Which of the following cascades to enterprise goals?

Stakeholder needs

Organizational objectives

Enterprise strategy

39. Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor

Number of critical business processes supported by up-to-date infrastructure and applications

Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.

40. Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?

Percent of stakeholders satisfied with program/project quality

Percent of business staff satisfied that IT service delivery meets agreed service levels

Level of user satisfaction with the quality and availability of I&T-related management information

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41. The alignment goal “Delivery of I&T services in line with business requirements” is organized into which IT balanced scorecard (BSC) dimension?

Customer

Financial

Internal

42. Which of the following management objectives is related to optimization of system performance?

Managed I&T management framework

Managed availability and capacity

Managed service agreements

43. 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 continuity of operations response plan

A risk management framework

A managed system of internal controls

44. Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?

Optimize available IT capabilities to support the IT strategy and roadmap.

Achieve competitive advantage, improve customer experience and improve operational effectiveness.

Support the digital transformation strategy of the organization and deliver the desired value.

45. Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?

Compliance with legal, contractual and regulatory requirements is confirmed.

Technology and innovation processes are overseen by the board.

Assurance on controls is obtained from independent IT auditors.

46. 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.

47. A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision.

Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

Chief risk officer

Chief information officer

Chief financial officer

48. Which of the following components of governance and management objectives includes the expected capability level?

Process activities

Alignment goals

Organization structure

49. 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

50. According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.

The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized.

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51. The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

governance and management levels.

responsibility and accountability levels.

operational and practitioner levels.

52. Which of the following components is important to update in a COBIT RACI chart to align with the enterprise’s context, priorities and preferred terminology?

Enterprise process practices and activities

Enterprise roles and organizational structures

Enterprise procedures and job descriptions

53. Within an organizational structure chart (RACI chart), which role drives a given task or process?

Responsible (R) role

Accountable (A) role

Informed (I) role

54. 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

55. Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

Information flow and items

Organizational structures

Policies and procedures

56. Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

Culture, ethics and behavior

People, skills and competencies

Information flow and items

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

Accountable (A)

Responsible (R)

Consulted (C)

Updated COBIT 2019 COBIT 2019 Foundation Exam Questions and Answers

Updated COBIT 2019 COBIT 2019 Foundation Exam Questions and Answers

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