COBIT-2019 Pre-Exam Practice Tests (Updated 109 Questions) [Q18-Q37]

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COBIT-2019 Pre-Exam Practice Tests | (Updated 109 Questions)

Valid COBIT-2019 Exam Q&A PDF – One Year Free Update

NEW QUESTION 18
What would be the PRIMARY reason for management to conduct a process capability assessment?

To better understand the current state as compared to the target

To better understand the cost of implementing the improved process

To better understand the current level of risk versus future risk

NEW QUESTION 19
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.

NEW QUESTION 20
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

Sans Security Policy Framework

Cyber Security Framework

Skills Framework for the Information Age

NEW QUESTION 21
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)

Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/

NEW QUESTION 22
Which of the following is an example of a focus area within COBIT?

Robotic process automation

Internet of Things

Digital transformation

NEW QUESTION 23
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

design factors.

relevant industry frameworks.

focus areas.

Design factors can influence the blueprint of your enterprise’s governance system and position it for the successful use of I&T.

NEW QUESTION 24
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

NEW QUESTION 25
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?

Financial

Growth

Internal

Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial

NEW QUESTION 26
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

NEW QUESTION 27
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.

NEW QUESTION 28
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.

NEW QUESTION 29
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

COBIT provides insight on how to derive value from the use of I&T.

COBIT helps to ensure that a third-party vendor’s operations are secure.

COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.

NEW QUESTION 30
Within the COBIT goals cascade, stakeholder drivers are transformed into:

the enterprise’s actionable strategy.

business unit performance metrics.

the enterprise’s governance framework.

NEW QUESTION 31
Which of the following components of governance and management objectives includes the expected capability level?

Process activities

Alignment goals

Organization structure

Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019

NEW QUESTION 32
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.

NEW QUESTION 33
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

NEW QUESTION 34
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.

NEW QUESTION 35
Which of the following components of a governance system translates desired behavior into practical guidance?

Culture, ethics and behavior

Principles, policies and frameworks

People, skills and competencies

NEW QUESTION 36
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.

NEW QUESTION 37
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

To document I&T business objectives and processes

To deliver stakeholder value from I&T-enabled investments

To comply with I&T regulatory requirements

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ISACA COBIT-2019 Exam Syllabus Topics:

Topic	Details
Topic 1	Governance System, Business Case, Implementation
Topic 2	Governance and Management Objectives
Topic 3	Governance System and Components
Topic 4	Performance Management Designing a Tailored
Topic 5	Framework Introduction and Principles

COBIT 2019 Foundation Free Update Certification Sample Questions: https://www.prepawaypdf.com/ISACA/COBIT-2019-practice-exam-dumps.html

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COBIT-2019 Pre-Exam Practice Tests (Updated 109 Questions) [Q18-Q37]

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