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Home ISACA COBIT 2019

ISACA COBIT 2019 Exam Practice Questions (P. 3)

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Question #11
Which of the following should a stakeholder do to optimize the use of COBIT?
  1. A
    Customize COBIT guidance to meet industry best practices.
  2. B
    Customize COBIT guidance to meet specific enterprise needs.
  3. C
    Ensure COBIT guidance is strictly followed without alterations.

Correct Answer:
B
Customizable solution that can address the unique needs of any enterprise.
Reference:
https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

Question #12
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
  1. A
    A governance system should be tailored to the enterprise's needs.
  2. B
    A governance system should cover the enterprise end to end.
  3. C
    A governance system should be dynamic.

Correct Answer:
A
Reference:
https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

Question #13
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
  1. A
    A clearly defined I&T management structure
  2. B
    An actionable strategy and governance system
  3. C
    Well-documented and monitored business processes

Correct Answer:
B
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.
Reference:
https://www.testpreptraining.com/tutorial/governance-system-principles/

Question #14
Which of the following is a KEY principle of an enterprise governance system?
  1. A
    It should focus on all technology and information processing, regardless of where processing takes place.
  2. B
    It should focus only on technology and information processing that takes place within the IT function.
  3. C
    It should focus only on technology and information processing that takes place in cost centers

Correct Answer:
A
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
Reference:
https://www.futurelearn.com/info/courses/security-operations/0/steps/89307

Question #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?
  1. A
    Maintaining integrity and consistency
  2. B
    Aligning with internal IT policies and procedures
  3. C
    Identifying related industry standards

Correct Answer:
A

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