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Isaca COBIT 2019 Practice Test - Questions Answers, Page 6

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List of questions

Question 51

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A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

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Question 52

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Which of the following components of governance and management objectives includes the expected capability level?

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Question 53

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How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

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Question 54

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According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

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Question 55

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The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

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Question 56

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Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?

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Question 57

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

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Question 58

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Which of the following comprises the ''information flow'' component of a governance system?

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Question 59

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Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

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Question 60

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Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

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Total 194 questions
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