ISACA COBIT 2019 Exam Practice Questions (P. 1)
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Question #1
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
- AIndividual business units
- BExternal regulators
- CThe board
Correct Answer:
C
Reference:
https://www.isaca.org/resources/isaca-journal/issues/2017/volume-4/exploring-how-corporate-governance-codes-address-it-governance
C
Reference:
https://www.isaca.org/resources/isaca-journal/issues/2017/volume-4/exploring-how-corporate-governance-codes-address-it-governance

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Question #2
COBIT defines stakeholder value creation as which of the following?
- ARealization of benefits at a controlled resource cost while controlling risk
- BRealization of benefits at an optimal resource cost while optimizing riskMost Voted
- CRealization of benefits at a reduced resource cost while mitigating risk
Correct Answer:
C
C
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Question #3
The value that I&T delivers should be:
- Aaligned directly with the values on which the business is focused.Most Voted
- Bfocused exclusively on I&T investments that generate financial benefits.
- Crestricted to maintaining and increasing value derived from existing I&T investments.
Correct Answer:
C
Reference:
https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf
(12)
C
Reference:
https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf
(12)
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Question #4
COBIT addresses governance issues by doing which of the following?
- AGrouping relevant governance components into objectives that can be managed to a required capability level
- BProviding a full description of the entire IT environment within an enterprise
- CDefining specific governance strategies and processes to implement in specific situations
Correct Answer:
A
A
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Question #5
Which of the following is a guiding principle in the development of COBIT?
- ACOBIT aligns with other related and relevant I&T standards, frameworks and regulationsMost Voted
- BCOBIT includes relevant content from other related I&T standards, frameworks and regulations.
- CCOBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.
Correct Answer:
A
A
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