Verified & Correct COBIT-2019 Practice Test Reliable Source Sep 14, 2023 Updated [Q26-Q50]

NO.26 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?

The size of the enterprise

National or international locations

Cloud versus on-premises services

NO.27 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.

the entire enterprise.

the IT function.

NO.28 What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?

Establishing a risk response strategy

Identifying enterprise key risk indicators (KRl)

Prioritizing governance and management objectives

Communicating IT and business risk scenarios

NO.29 Which of the following is a common characteristic of process capability levels 2 to 5?

The process’s performance is monitored.

The process’s purpose is achieved.

The process’s description is well defined.

NO.30 The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

the rating level.

the maturity level.

the performance level.

NO.31 Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?

Responsible (R)

Accountable (A)

Consulted (C)

NO.32 Which of the following components of the governance system are the KEY decision-making entities in an enterprise?

Organizational structures

People, skills and competencies

Principles, policies and frameworks

NO.33 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.

NO.34 A governance or management objective always relates to:

a group of related processes.

a single related component.

a single process.

NO.35 At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

When defining the EGIT implementation road map

When developing the EGIT implementation program plan

When executing the EGIT implementation program plan

When initiating an EGIT program

NO.36 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?

Enterprise process practices and activities

Enterprise roles and organizational structures

Enterprise procedures and job descriptions

NO.37 Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

Measuring objectives

Initiating improvements

Updating the program

NO.38 What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

Evaluate performance measurements identified in the business case

Survey the satisfaction level of key business stakeholders.

Review change drivers to determine whether corresponding changes were successful.

NO.39 The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

Managed strategy and operations

Documented work products and policies

Understanding of the business by IT professionals

NO.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.

NO.41 l&T-related issues should be considered as part of the design factors for a governance system in order to manage:

risks that have a high probability.

risks that could materialize.

risks that have a high impact.

risks that have already materialized.

NO.42 Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

NO.43 Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?

Optimize available IT capabilities to support the IT strategy and roadmap.

Achieve competitive advantage, improve customer experience and improve operational effectiveness.

Support the digital transformation strategy of the organization and deliver the desired value.

NO.44 Which of the following is an element of governance?

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

NO.45 Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

To document I&T business objectives and processes

To deliver stakeholder value from I&T-enabled investments

To comply with I&T regulatory requirements

NO.46 Which of the following is an important principle of a proper governance framework?

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.

NO.47 Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

Generic enterprise goals

Risk-based enterprise goals

Selective enterprise goals

Prioritized enterprise goals

NO.48 When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

Normal

Low

High

Critical

NO.49 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

NO.50 Within the COBIT goals cascade, stakeholder drivers are transformed into:

the enterprise’s actionable strategy.

business unit performance metrics.

the enterprise’s governance framework.

Verified & Correct COBIT-2019 Practice Test Reliable Source Sep 14, 2023 Updated [Q26-Q50]

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