Isaca COBIT 2019 Foundation COBIT-2019 Exam Practice Test

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Total 194 questions
Question 1

The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?



Answer : B

The design factor associated with a highly regulated enterprise is likely to attribute more importance to documented work products and policies. A design factor is a characteristic or aspect of an enterprise that influences the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. A highly regulated enterprise is one that operates in an industry or market that is subject to strict laws, rules, standards, or guidelines that affect its business processes, products, services, etc.A highly regulated enterprise would need to ensure compliance with these requirements by documenting its work products and policies, as well as by providing evidence of their implementation and effectiveness.12Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution


Question 2

Which of the following is a common characteristic of process capability levels 2 to 5?



Answer : C

According to the COBIT 2019 Process Assessment Model, a common characteristic of process capability levels 2 to 5 is that the process's description is well-defined. This means that the process has a clear purpose, scope, inputs, outputs, activities, roles, responsibilities, interfaces, controls, measures, practices and procedures that are documented and maintained.A well-defined process enables consistent execution and improvement across the enterprise.2, p.16Reference:2: COBIT 2019 Process Assessment Model: Using COBIT 2019


Question 3

Which of the following stakeholders ensures the business case and program plan are realistic and achievable?



Answer : C

The business case and program plan are essential documents that describe the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The business case and program plan provide the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. Therefore, it is important that these documents are realistic and achievable, reflecting the current state and target state of information and technology governance in the enterprise. One of the roles that ensures the business case and program plan are realistic and achievable is the chief information officer (CIO), who is the senior executive responsible for leading and managing the information and technology function in the enterprise. The CIO has a role in developing, reviewing, validating, and approving the business case and program plan, ensuring that they are aligned with the enterprise's strategy, objectives, needs, and expectations.The CIO also has a role in communicating and presenting the business case and program plan to other stakeholders such as the board, executives, business managers, IT managers, etc., and obtaining their buy-in and commitment for the program34Reference:3: COBIT 2019 Implementation Guide, page 39-404: COBIT 2019 Framework: Governance and Management Objectives, page 20-21


Question 4

Which of the following criteria must be met for a process to meet a higher capability level?



Answer : A

A process can meet a higher capability level if all activities of that level are successfully performed, in addition to the activities of lower levels.The capability levels range from 0 (incomplete) to 5 (optimizing), and each level has a set of generic attributes that describe the expected performance of the process activities2, p.30.Reference:2: COBIT 2019 Framework: Introduction and Methodology


Question 5

Which of the following is MOST critical to ensuring the objective of managed availability and capacity?



Answer : C

The most critical factor to ensuring the objective of managed availability and capacity is to predict future IT resource requirements based on current and projected business needs, service levels, and performance targets. This factor enables the enterprise to plan, provision, and optimize IT resources in a timely and cost-effective manner, while ensuring that IT services are delivered with sufficient availability and capacity to meet business demands.The factor is based on the COBIT 2019 Design Guide2, page 77.Reference:2: COBIT 2019 Design Guide | Digital | English


Question 6

Which of the following is IMPERATIVE to the successful implementation of IT governance?



Answer : C

According to the COBIT 2019 Framework: Introduction and Methodology, one of the imperative factors to the successful implementation of IT governance is that IT governance is sponsored by executives. Executive sponsorship ensures that IT governance has sufficient authority, resources and support from the top management of the organization.Executive sponsorship also demonstrates commitment and leadership for IT governance, and fosters a culture of accountability and collaboration among stakeholders.3, p.33-34Reference:3: COBIT 2019 Framework: Introduction and Methodology


Question 7

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



Answer : C

A focus area within COBIT is a topic that is relevant to governance and management of enterprise information and technology, and that requires additional guidance to address specific challenges or priorities.Digital transformation is one of the focus areas that COBIT provides guidance on, as it involves the use of technology to create new or modify existing business processes, culture, and customer experiences to meet changing business and market requirements1, p.23.Reference:1: COBIT 2019 Framework: Introduction and Methodology


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