COBIT 2019

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

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

• COBIT aligns with other related and relevant 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 should a stakeholder do to optimize the use of

COBIT?

• Customize COBIT guidance to meet industry best practices

• Ensure COBIT guidance is strictly followed without alterations

• Customize COBIT guidance to meet specific enterprise needs

Which of the following governance components is ESSENTIAL for effective

decision making?

• People, skills and competencies

• Processes

• Organizational structures

Which of the following domains deals with the definition of IT solutions and their integration in business processes?

• Align, Plan and Organize (APO)

• Deliver, Service and Support (DSS)

• Build, Acquire and Implement (BAI)

Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

• Culture, ethics and behavior

• People, skills and competencies

• Principles, policies and frameworks

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

• Long-term cost optimization

• Medium-term cost equalization

• Short-term cost minimization

After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:

• governance and management objectives

• governance and management practices

• governance and management performance metrics

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?

• Chief risk officer

• Chief information officer

• Chief financial officer

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

• Responsible (R) role

• Accountable (A) role

• Informed (I) role

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