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Home ISACA COBIT 2019

ISACA COBIT 2019 Exam Practice Questions (P. 2)

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Question #6
Which of the following is an element of governance?
  1. A
    Building plans to align with the direction set by the governance body
  2. B
    Monitoring activities designed to achieve enterprise objectives
  3. C
    Evaluating stakeholder needs to determine enterprise objectives

Correct Answer:
A
Element 1: Set a clear purpose and stay focused on it.
Reference:
https://oag.parliament.nz/good-practice/governance/organisation

Question #7
In most cases, management of the enterprise is the responsibility of:
  1. A
    the project management office.
  2. B
    the executive management team.
  3. C
    the board of directors.

Correct Answer:
A
A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its strategic plans.
Reference:
https://www.pmi.org/learning/library/strategic-project-management-office-execution-6737

Question #8
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
  1. A
    COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
  2. B
    COBIT helps to manage the dependency on the use of external service providers.
  3. C
    COBIT helps to ensure compliance with applicable rules and regulations.

Correct Answer:
A
Reference:
https://www.cio.com/article/3243684/what-is-cobit-a-framework-for-alignment-and-governance.html

Question #9
The primary target audience for COBIT is:
  1. A
    anyone responsible for the governance solution.
  2. B
    assurance professionals responsible for evaluating and reporting on the existence of internal controls.
  3. C
    business and IT management responsible for building and deploying I&T solutions.

Correct Answer:
C
The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5.
Reference:
https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5+foundation.pdf

Question #10
Within the principles for a governance system, the value generated from the use of I&T reflects:
  1. A
    the ratio of costs versus achieved service levels.
  2. B
    a balance among benefits, risk and resources.
  3. C
    maximized financial benefits to the investment portfolio.

Correct Answer:
B
The governance system should also to generate value from the use of I&T. To create value, the enterprise must balance benefits, risk, and resources.
Reference:
https://www.testpreptraining.com/tutorial/governance-system-principles/

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