The COBIT framework is designed to meet the I&T goals for which of the following?

Board and executive management only

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

COBIT provides insight on how to derive value from the use of I&T.

COBIT helps to ensure that a third-party vendor's operations are secure.

COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.

To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

the regulatory compliance function.

Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

To deliver stakeholder value from I&T-enabled investments

To document I&T business objectives and processes

To deliver stakeholder value from I&T-enabled investments

To comply with I&T regulatory requirements

Which of the following BEST enables a governance system to achieve governance and management objectives?

The governance system includes many components that work together in a holistic way.

The governance system primarily addresses the culture and behavior of the individuals involved in the system.

The governance system focuses specifically on organizational structures for decision making.

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

The governance framework should allow for flexibility in addressing new issues.

The governance framework should be rigorous and focus exclusively on prioritized existing issues.

The governance framework should be based on a single relevant standard, framework or regulation.

The governance framework should allow for flexibility in addressing new issues.

How does the flexibility of COBIT design factors benefit an enterprise?

It allows users to tailor the framework to align with specific enterprise needs.

It allows users to define and build the enterprise IT strategy from the framework.

It allows users to tailor the framework to align with specific enterprise needs.

It allows users to modify existing focus areas while ensuring new ones cannot be added.

Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution

COBIT 2019 Framework: Governance and Management Objectives

COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

Which of the following components of the governance system are the KEY decision-making entities in an enterprise?

People, skills and competencies

Principles, policies and frameworks

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

Principles, policies and frameworks

People, skills and competencies

Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric 'percent of services that meet or exceed targets in revenues and market share'?

Portfolio of competitive services

Optimization of business process costs

Customer-oriented service culture

Portfolio of competitive services

Which of the following is a PRIMARY benefit associated with the management objective 'managed strategy'?

Desired value is delivered through a roadmap of incremental changes.

Effective communication channels are established across all levels of management.

Service delivery is facilitated by adopting the latest technology innovations.

The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

individual business unit goals.

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

All activities of that level are successfully performed.

Capability is demonstrated on the most relevant process activities.

An identified subset of the activities of that level can be executed effectively.

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

The process's description is well defined.

The process's performance is monitored.

The process's purpose is achieved.

The process's description is well defined.

Which of the following is considered good practice with regard to performance management of organizational structures?

Organizational meeting reports/minutes are available and meaningful to ensure transparency.

Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.

The organizational structure is informally established to enable agile change management.

Organizational meeting reports/minutes are available and meaningful to ensure transparency.

When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

Cloud versus on-premises services

National or international locations

Cloud versus on-premises services

When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:

the role of IT within the enterprise.

What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

Include a scope statement in the business case.

Add key performance indicators (KPIs) to a balanced scorecard.

Generate an IT governance policy.

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

IT governance is sponsored by executives.

IT governance identifies benchmarking standards.

IT governance includes identification of business risk.

IT governance is sponsored by executives.

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Perform a process risk assessment.

Conduct a capabilities assessment.

Calculate return on investment (ROI).

Perform a process risk assessment.

Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

Assessing strategic options and guiding senior management on the options chosen

Addressing the overall organization, strategy and supporting activities for IT

Addressing the operational delivery and support of l&T services, including security

Which of the following alignment goals is MOST likely to be associated with the metric 'percent of l&T services with defined operational costs and expected benefits?

Delivery of l&T services in line with business requirements

Quality of technology-related financial information

Delivery of l&T services in line with business requirements

Agility to turn business requirements into operational solutions

Which of the following is the PRIMARY objective of implementing the process of managed innovation?

Avoiding technological obsolescence

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

Future prediction of l&T resource requirements

Identification of single points of failure

Allocation of budgets for business continuity

Future prediction of l&T resource requirements

Which of the following is an enterprise goal according to COBIT?

Business service continuity and availability

IT compliance with internal policies

Business service continuity and availability

Which of the following is determined at each level of a capability maturity model?

How well a process is implemented and performing at a given level

Who is responsible for ensuring all activities at a given level are performed successfully

How well a process is implemented and performing at a given level

Which internal policies are relevant to a process at a given level

When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?

Assigning levels of accountability and responsibility

Developing hierarchy and reporting structure

Preparing key goal areas and metrics for each role

Isaca COBIT 2019 Practice Test 3 - Free Online Exam Prep & Questions

Question 1 / 40

Enterprise governance of information and technology (EGIT) is an integral part of:

risk governance.

financial governance.

corporate governance.

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