Which of the following MUST be defined after alignment goals?

Governance and Management Objectives

The target audience of COBIT includes?

Anyone responsible during whole life cycle of the governance solution, from design to execution to assurance

Assurance providers responsible of ensuring the existence of an effective and efficient system of internal controls

Regulators ensuring the enterprise is compliant with applicable rules and regulations

What are the three main expected outcomes after successful adoption of EGIT?

Benefit Realization, risk optimization, resource optimization

Benefit Realization, risk acceptance, resource minimization

Benefit Realization, risk mitigation, resource minimization

What is TRUE about enterprise governance of information and technology (EGIT)?

EGIT is an integral part of corporate governance

EGIT is independent from corporate governance

Complements the corporate governance

Which MOST senior official is responsible for aligning IT and business strategies, and accountable for planning, resourcing and managing delivery of I&T services and solutions?

Chief Information Officer (CIO)

Which of the following is the goal of information and technology governance?

Realizing benefits while optimizing risks and resources

Business Process Organisation to Realize Benefits

Information & Technology Management

Which of the following sequences BEST describes how value is created?

EGIT> Business/IT Alignment-> Value

EGIT> Value Creation->Business/IT Alignment

EGIT> Benefit Realization ->Value Creation

Which activity is part of governance?

Plan activities to meet enterprise goals

Which benefits can the board of an enterprise gain from COBIT?

Insight on how to get value from the use

Understand how to obtain the I&T solutions enterprises require

What is TRUE about COBIT?

it helps describe which decision should be taken

It helps decide what the best IT Strategy is

It helps decide what the best architecture is

Which of the following is part of COBIT 2019 product family?

Cobit 2019 Framework : Governance and Management Objectives

Employing Cobit 2019 for Enterprise Governance Strategy

Enterprise Governance of Information & Technology Manual

What BEST ensures that I&T-related objectives are aligned with the enterprise goals.

Strategic alignment and performance measurement

Performance management and resource optimization

Governance and management are two disciplines that

Encompass different activities, require diffrerent organizational and serve different purposes

Encompass different activities, require diffrerent organizational and may serve same purposes

Encompass different activities, may need same organizational andserve different purposes

What does Governance ensure?

Performance and compliance are monitored against agreed-on direction and objectives

Running and monitoring activities

Planning and Building activities

Which of the following is a responsibility of the board?

To oversee the definition and implementation of processes and structures

To plan and build processess and structures

To run processes and monitor structures

Which of the following is a benefit of COBIT to IT vendors?

Helps to ensure that an IT vendor operations are secure, reliable and compliant with applicable rules and regulations

Provide IT vendors guidance on how best to build and structure their companies

Helps IT vendors to understand how to obtain the I&T solution customers require

What does governance ensure?

Direction is set through prioritization and decision making

Activities are monitored in alignment with the direction set by the governance body

Activities are planned to achieve the enterprise objectives

To implement and maintain effective EGIT within an organization, members of the governing boards and senior management typically need to?

Tailor their EGIT measures and implementation to their own specific context and needs

Assign a flexible budget to make sure the enterprise EGIT is effective

Deliver I&T Operational project and service outcomes as planned

Setting policies, principles and directions is the role of?

The board and executive management

Which of the following always relates to one process?

A Governance or Management Objective

What is the MOST important benefit that IT managers gain from COBIT?

Guidance on how best to build and structure the IT departement ?

Help to manage dependency on external service provider and get assurance over IT

Which of the following is NOT TRUE about COBIT?

Cobit is a full description of the whole IT environement of an Enterprise

Cobit defines the components to build and sustain a governance system

Cobit defines the design factors that should be considered to build a governance system

What is the Chief Information Officer (CIO) accountable for?

Planning, resourcing, managing delivery of I&T services and solutions.

Governance and overall control of enterprise resources

All aspects of risk management across the enterprise

“Realizing benefits while optimizing risks and resources” is the goal of?

Information and Technology governance

Information and Technology Management

Information and technology monitoring

What does governance ensure?

Stakeholder need, condition and options are evaluate to determine balanced, agreed-on enterprise objectives.

Planning and Building activities to achieve the enterprise objectives

The operational delivery and support of I&T services, including security

Which benefit do IT managers get from COBIT?

Guidance on how to run an efficient and effective IT Operation

Helps to understand how to obtain the I&T Solution enterprises require

Guidance on how to organize and monitor performance of I&T accros the enterprise

Cobit19 Framework Into Quiz: 60 Practice Questions

60 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following has as a principle that requires alignment to relevant major related standards, frameworks and regulations?

Governance Framework

Governance System

Cobit Performance Model

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What are stakeholder drivers and needs cascaded into?

Alignment Goals

Enterprise Goals

Management Objectives

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

How is the Governance Objective of ‘Value Creation’ met according to COBIT?

By Realizing Benefits

By Minimizing Risk

All the above

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Eliminating IT initiatives and assets that are NOT creating sufficient value is part of?

Benefit Realization

Risk Optimization

Resources Optimization

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which stakeholder is responsible for providing insights on how to get value from the use of I&T?

Executive Managers

Business Managers

Boards

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is true about COBIT?

It prescribes IT-related decision in the Organization

It defines the design factors that sould be considered to build a best-fit governance system

It is a technical framework to manage technology

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the MOST important benefit that external stakeholders gain from COBIT?

Provide insights on how to get value from the use of I&T

Helps ensure enterprise is compliant with applicable rules and regulation

Helps to exploit new technology for new strategic opportunities

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Cobit19_Framework Into

Which of the following has as a principle that requires alignment to relevant major related standards, frameworks and regulations?

What are stakeholder drivers and needs cascaded into?

How is the Governance Objective of ‘Value Creation’ met according to COBIT?

Eliminating IT initiatives and assets that are NOT creating sufficient value is part of?

Which stakeholder is responsible for providing insights on how to get value from the use of I&T?

Which of the following is true about COBIT?

What is the MOST important benefit that external stakeholders gain from COBIT?

Which role or structure is a group of stakeholders and experts accountable for guiding I&T-related matters and decisions?

Which of the following MUST be defined after alignment goals?

Which of the following focuses on the preservation of value?

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