[Sep-2021] COBIT-2019 Pre-Exam Practice Tests | Exam Questions and Answers for Isaca Certification Study Guide

COBIT 2019 Foundation Certification Sample Questions

NEW QUESTION 28
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

• A. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
• B. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.
• C. The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized.

Answer: B

 

NEW QUESTION 29
What would be the PRIMARY reason for management to conduct a process capability assessment?

• A. To better understand the current level of risk versus future risk
• B. To better understand the cost of implementing the improved process
• C. To better understand the current state as compared to the target

Answer: B

 

NEW QUESTION 30
Time-to-market is a market that is directly related to which of the following enterprise goals?

• A. Optimization of internal business process functionality
• B. Portfolio of competitive products and services
• C. Managed digital transformation programs

Answer: B

 

NEW QUESTION 31
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?

• A. Stage gate reviews by a governance team
• B. Earned value management reporting
• C. A well-developed business case

Answer: C

 

NEW QUESTION 32
What is the focus of an enterprise that has a cost leadership strategy design factor?

• A. Short-term cost minimization
• B. Long-term cost optimization
• C. Medium-term cost equalization

Answer: B

 

NEW QUESTION 33
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

• A. the performance level.
• B. the rating level.
• C. the maturity level.

Answer: C

Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019

 

NEW QUESTION 34
COBIT addresses governance issues by doing which of the following?

• A. Grouping relevant governance components into objectives that can be managed to a required capability level
• B. Defining specific governance strategies and processes to implement in specific situations
• C. Providing a full description of the entire IT environment within an enterprise

Answer: A

 

NEW QUESTION 35
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

• A. the performance level.
• B. the rating level.
• C. the maturity level.

Answer: C

 

NEW QUESTION 36
Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?

• A. Percent of business staff satisfied that IT service delivery meets agreed service levels
• B. Percent of stakeholders satisfied with program/project quality
• C. Level of user satisfaction with the quality and availability of I&T-related management information

Answer: B

 

NEW QUESTION 37
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

• A. responsibility and accountability levels.
• B. operational and practitioner levels.
• C. governance and management levels.

Answer: A

Explanation:
Explanation/Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf (21)

 

NEW QUESTION 38
Which of the following components of the governance system are required for successful completion of all activities?

• A. People, skills and competencies
• B. Principles, policies and frameworks
• C. Processes

Answer: A

 

NEW QUESTION 39
Which of the following management objectives is related to optimization of system performance?

• A. Managed I&T management framework
• B. Managed service agreements
• C. Managed availability and capacity

Answer: C

Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

 

NEW QUESTION 40
Which COBIT domain of management objectives incorporates managed risk?

• A. Align, plan and organize (APO)
• B. Deliver, service and support (DSS)
• C. Build, acquire and implement (BAI)

Answer: A

 

NEW QUESTION 41
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?

• A. Number of business processing hours lost due to unplanned service interruptions
• B. Satisfaction levels of board and executive management with business process capabilities
• C. Ratio of significant incidents that were not identified in risk assessments vs. total incidents

Answer: A

Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)

 

NEW QUESTION 42
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

• A. A managed system of internal controls
• B. A risk management framework
• C. A continuity of operations response plan

Answer: A

 

NEW QUESTION 43
Which of the following BEST enables an enterprise to maximize value from the use of I&T?

• A. A clearly defined I&T management structure
• B. Well-documented and monitored business processes
• C. An actionable strategy and governance system

Answer: C

Explanation:
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.

 

NEW QUESTION 44
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

• A. People, skills and competencies
• B. Culture, ethics and behavior
• C. Information flow and items

Answer: A

 

NEW QUESTION 45
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?

• A. Quantified benefits
• B. Qualitative perspective
• C. Investment justification

Answer: C

 

NEW QUESTION 46
Which of the following describes the COBIT performance model?

• A. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
• B. The COBIT performance model is unique and not aligned with existing maturity and capability models.
• C. The COBIT performance model is integrated into the COBIT core model.

Answer: C

Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf

 

NEW QUESTION 47
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