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WorksheetsPost-Test COBIT 2019 Foundation
Total questions: 10
Worksheet time: 10mins
1.Which of the following best describes COBIT?
A.COBIT is a framework for the governance and management of enterprise information and technology.
A.COBIT is a full description of the whole IT environment of an enterprise.
A.COBIT is a framework to organize business processes.
2. What is the primary difference between Governance System Principles and Governance Framework Principles?
Governance System Principles focus on stakeholder needs while Governance Framework Principles focus on Information and Technology (I&T) needs.
Governance System Principles and Governance Framework Principles are the same thing in COBIT 2019.
Governance System Principles describe the core requirements for a governance system while Governance Framework Principles focus on building that governance system.
3. “A governance system should be customized to the enterprise’s needs, using a set of design factors as parameters to customize and prioritize the governance system components” is an example of which Governance System Principle?
Tailored to enterprise needs
Open and flexible
Goals cascade
4. A governance or management objective always relates to _____ and a series of related components of other types to help achieve the objective.
compliance requirements
one process
one governance framework principle
5. Which of the following is NOT a component of the governance system?
Enterprise size
Organizational structures
Information
6. ______________ are factors that can influence the design of an enterprise’s governance system and position it for success in the use of I&T.
Components of the governance system
Alignment goals
Design factors
7. Which of the following is a design factor for a governance system that supports prioritization of management objectives based on prioritization of enterprise goals?
Balanced scorecard
Holistic approach
Risk Profile
8. Governance ________ are factors that, individually and collectively, contribute to the good operations of the enterprise’s governance system over I&T and were known as enablers in COBIT 5.
components
goals
practices
9. Which two levels of involvement does COBIT 2019 identify within the updated RACI chart?
Consulted and informed
Responsible and accountable
Ownership and delegated
10. Which Governance or Management Objective has the following purpose statement?
“Realize defined project outcomes and reduce the risk of unexpected delays, costs and value erosion by improving communications to and involvement of business and end users. Ensure the value and quality of project deliverables and maximize their contribution to the defined programs and investment portfolio.”
BAI11 Managed Projects
BAI02 Managed Requirements Definition
APO09 Managed Service Agreements
