Isaca COBIT 2019 Foundation COBIT-2019 Exam Practice Test

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Total 194 questions
Question 1

Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?



Answer : B

A focus area describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components. A focus area provides guidance on how to apply COBIT to a specific business driver or pain point, such as digital transformation, cybersecurity, privacy, or business continuity. A focus area can also provide guidance on how to align COBIT with other standards, frameworks or regulations.A focus area is based on the COBIT 2019 Design Guide3, page 19.Reference:3: COBIT 2019 Design Guide | Digital | English


Question 2

Within an organizational structure chart (RACI chart), which role drives a given task or process?



Answer : B

The accountable (A) role drives a given task or process within an organizational structure chart (RACI chart). A RACI chart is a tool that assigns different levels of responsibility, accountability, consultation, and information to roles and organizational structures for each governance and management objective. The accountable (A) role means being answerable for the outcome or result of a task or process. There should be only one accountable role for each task or process, as having more than one can lead to confusion or conflict.The accountable role drives a given task or process by ensuring that it is performed effectively and efficiently, by providing direction and guidance, by resolving issues or conflicts, by approving changes or exceptions, etc.13Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Roles, Responsibilities & RACI Charts


Question 3

Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?



Answer : C

The management objective that would be given higher priority in an enterprise's governance system when the enterprise is very risk-averse is managed portfolio. This objective relates to ensuring that IT-enabled investments are aligned with the enterprise's risk appetite and tolerance levels, and that they deliver optimal value and benefits. This objective also involves managing the portfolio of IT-enabled investments throughout their life cycle, from initiation to retirement.The objective is based on the COBIT 2019 Design Guide3, page 71.Reference:3: COBIT 2019 Design Guide | Digital | English


Question 4

Which of the following components of a governance system translates desired behavior into practical guidance?



Answer : B

The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance. Principles are the fundamental norms or rules that guide decision-making and actions. Policies are the statements of intent or direction that define what is expected or required. Frameworks are the conceptual models or structures that define the key elements, relationships, and principles of a system.The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance by providing a consistent and coherent basis for information and technology governance and management.14Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance System


Question 5

Which of the following could be used to map documentation for governance and management practices?



Answer : C

COBIT 2019 highlights the importance of detailed documentation of process activities to support governance and management practices. By mapping these activities, organizations can clearly understand how procedures align with governance objectives and regulatory requirements. Detailed process mapping aids in ensuring consistent performance, compliance, and alignment with enterprise goals, specifically within the framework's governance system components.


Question 6

Which "Role of IT" design factor is viewed as a driver for business process and service innovation?



Answer : A

The role of IT design factor describes how IT supports the enterprise strategy and objectives.Turnaround is a role of IT that is viewed as a driver for business process and service innovation, by enabling new ways of doing business, creating new sources of revenue, and enhancing customer satisfaction1, p.29.Reference:1: COBIT 2019 Framework: Introduction and Methodology


Question 7

Which COBIT domain of management objectives incorporates managed business process controls?



Answer : C

The Deliver, Service and Support (DSS) domain incorporates managed business process controls as one of its management objectives. The DSS domain covers the activities related to delivering IT services to internal and external customers, supporting IT operations and users, managing service requests, incidents, problems, continuity, security, availability, capacity, etc.The DSS domain consists of 6 management objectives that describe the desired outcomes of these activities.14Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance and Management Objectives


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