Isaca COBIT 2019 Exam Actual Questions

Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

• Individual business units

• External regulators

• The board

COBIT defines stakeholder value creation as which of the following?

• Realization of benefits at a controlled resource cost while controlling risk

• Realization of benefits at an optimal resource cost while optimizing risk

• Realization of benefits at a reduced resource cost while mitigating risk

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.

COBIT addresses governance issues by doing which of the following?

• Grouping relevant governance components into objectives that can be managed to a required capability level

• Providing a full description of the entire IT environment within an enterprise

• Defining specific governance strategies and processes to implement in specific situations

Which of the following is a guiding principle in the development of COBIT?

• COBIT aligns with other related and relevant I&T standards, frameworks and regulations

• COBIT includes relevant content from other related I&T standards, frameworks and regulations.

• COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.

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

In most cases, management of the enterprise is the responsibility of:

• the project management office.

• the executive management team.

• the board of directors.

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

• COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.

• COBIT helps to manage the dependency on the use of external service providers.

• COBIT helps to ensure compliance with applicable rules and regulations.

The primary target audience for COBIT is:

• anyone responsible for the governance solution.

• assurance professionals responsible for evaluating and reporting on the existence of internal controls.

• business and IT management responsible for building and deploying I&T solutions.

Within the principles for a governance system, the value generated from the use of I&T reflects:

• the ratio of costs versus achieved service levels.

• a balance among benefits, risk and resources.

• maximized financial benefits to the investment portfolio.