Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

Skills Framework for the Information Age

COBIT defines stakeholder value creation as which of the following?

Realization of benefits at an optimal resource cost while optimizing risk

Realization of benefits at a controlled resource cost while controlling risk

Realization of benefits at an optimal resource cost while optimizing risk

Realization of benefits at a reduced resource cost while mitigating risk

The value that I&T delivers should be:

aligned directly with the values on which the business is focused.

focused exclusively on I&T investments that generate financial benefits.

restricted to maintaining and increasing value derived from existing I&T investments.

COBIT addresses governance issues by doing which of the following?

Grouping relevant governance components into objectives that can be managed to a required capability level

Providing a full description of the entire IT environment within an enterprise

Defining specific governance strategies and processes to implement in specific situations

Which of the following is a guiding principle in the development of COBIT?

COBIT aligns with other related and relevant I&T standards, frameworks and regulations

COBIT includes relevant content from other related I&T standards, frameworks and regulations.

COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.

Which of the following is an element of governance?

Evaluating stakeholder needs to determine enterprise objectives

Building plans to align with the direction set by the governance body

Monitoring activities designed to achieve enterprise objectives

Evaluating stakeholder needs to determine enterprise objectives

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

COBIT helps to ensure compliance with applicable rules and regulations.

COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.

COBIT helps to manage the dependency on the use of external service providers.

COBIT helps to ensure compliance with applicable rules and regulations.

The primary target audience for COBIT is:

business and IT management responsible for building and deploying I&T solutions.

anyone responsible for the governance solution.

assurance professionals responsible for evaluating and reporting on the existence of internal controls.

business and IT management responsible for building and deploying I&T solutions.

Within the principles for a governance system, the value generated from the use of I&T reflects:

a balance among benefits, risk and resources.

the ratio of costs versus achieved service levels.

a balance among benefits, risk and resources.

maximized financial benefits to the investment portfolio.

Which of the following should a stakeholder do to optimize the use of COBIT?

Customize COBIT guidance to meet specific enterprise needs.

Customize COBIT guidance to meet industry best practices.

Customize COBIT guidance to meet specific enterprise needs.

Ensure COBIT guidance is strictly followed without alterations.

Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A governance system should be dynamic.

A governance system should be tailored to the enterprise's needs.

A governance system should cover the enterprise end to end.

A governance system should be dynamic.

Which of the following BEST enables an enterprise to maximize value from the use of I&T?

An actionable strategy and governance system

A clearly defined I&T management structure

An actionable strategy and governance system

Well-documented and monitored business processes

Which of the following is a KEY principle of an enterprise governance system?

It should focus on all technology and information processing, regardless of where processing takes place.

It should focus only on technology and information processing that takes place within the IT function.

It should focus only on technology and information processing that takes place in cost centers

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?

Maintaining integrity and consistency

Aligning with internal IT policies and procedures

Identifying related industry standards

Which of the following is a principle of a proper governance framework?

It should be based on a conceptual model.

It should be independent of other standards, frameworks and regulations.

It should be self-contained and not allow for the addition of new content.

Which of the following is a principle associated with the key components of a governance framework?

Key components should function independently to maintain integrity.

The interaction among key components will impede automation and should therefore be limited.

The relationships among key components should be identified to maximize consistency.

Key components should function independently to maintain integrity.

Which of the following describes the COBIT performance model?

The COBIT performance model is integrated into the COBIT core model.

The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.

The COBIT performance model is integrated into the COBIT core model.

The COBIT performance model is unique and not aligned with existing maturity and capability models.

Which of the following governance components is ESSENTIAL for effective decision making?

People, skills and competencies

Which of the following domains deals with the definition of IT solutions and their integration in business processes?

Build, Acquire and Implement (BAI)

Deliver, Service and Support (DSS)

Build, Acquire and Implement (BAI)

Which COBIT domain of management objectives incorporates managed risk?

Build, acquire and implement (BAI)

Deliver, service and support (DSS)

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

Deliver, Service and Support (DSS)

Build, Acquire and Implement (BAI)

Deliver, Service and Support (DSS)

Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

People, skills and competencies

Principles, policies and frameworks

Which of the following is a key component of a governance system?

Legal and regulatory requirements

Which of the following components of the governance system are required for successful completion of all activities?

People, skills and competencies

Principles, policies and frameworks

The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

determined by the size of the enterprise

Innovation and differentiation are examples of:

enterprise objectives design factors.

enterprise strategy design factors.

Within the COBIT goals cascade, stakeholder drivers are transformed into:

the enterprise's actionable strategy.

business unit performance metrics.

the enterprise's governance framework.

Which of the following MUST be defined before determining alignment goals?

Governance and management objectives

Time-to-market is a market that is directly related to which of the following enterprise goals?

Portfolio of competitive products and services

Optimization of internal business process functionality

Portfolio of competitive products and services

Managed digital transformation programs

Which of the following would be an appropriate metric associated with an enterprise goal of ''Business service continuity and availability?

Number of business processing hours lost due to unplanned service interruptions

Satisfaction levels of board and executive management with business process capabilities

Ratio of significant incidents that were not identified in risk assessments vs. total incidents

Number of business processing hours lost due to unplanned service interruptions

Isaca COBIT 2019 Practice Test 1 - Free Online Exam Prep & Questions

Question 1 / 40

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

Accountability can be delegated.

Accountability must be approved by the board.

Accountability cannot be shared.

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