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Home ISACA COBIT 2019

ISACA COBIT 2019 Exam Practice Questions (P. 4)

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Question #16
Which of the following is a principle of a proper governance framework?
  1. A
    It should be based on a conceptual model.
  2. B
    It should be independent of other standards, frameworks and regulations.
  3. C
    It should be self-contained and not allow for the addition of new content.

Correct Answer:
A
Reference:
https://oltconsulting.net/wp-content/uploads/2018/06/Gobierno-IT.pdf

Question #17
Which of the following is a principle associated with the key components of a governance framework?
  1. A
    The interaction among key components will impede automation and should therefore be limited.
  2. B
    The relationships among key components should be identified to maximize consistency.
  3. C
    Key components should function independently to maintain integrity.

Correct Answer:
C

Question #18
Which of the following describes the COBIT performance model?
  1. A
    The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
  2. B
    The COBIT performance model is integrated into the COBIT core model.
  3. C
    The COBIT performance model is unique and not aligned with existing maturity and capability models.

Correct Answer:
B
Reference:
https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf

Question #19
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
  1. A
    design factors.
  2. B
    relevant industry frameworks.
  3. C
    focus areas.

Correct Answer:
A
Design factors can influence the blueprint of your enterprise's governance system and position it for the successful use of I&T.
Reference:
https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

Question #20
Which of the following governance components is ESSENTIAL for effective decision making?
  1. A
    People, skills and competencies
  2. B
    Processes
  3. C
    Organizational structures

Correct Answer:
A
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.
Reference:
https://courses.lumenlearning.com/boundless-management/chapter/decision-making-in-management/

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