COBIT 2019 Foundation
Last Update Sep 15, 2024
Total Questions : 186
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What is the function of a mapping table when determining the initial scope of a new governance system?
Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?
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?
The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?
Which of the following components of the governance system are the KEY decision-making entities in an enterprise?
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
Which of the following is ESSENTIAL to help ensure that a project’s benefits are identified and continually monitored?
An enterprise has hired a consultant to resolve the issue of multiple IT-enabled change initiatives frequently being delivered late and failing to meet business needs. Which of the following management objectives from the COBIT core model is BEST for the consultant to recommend for developing a governance and management system?
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?
Which of the following is the PRIMARY objective of implementing the process of managed innovation?
Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?
Responsibility for developing an EGIT business case outline and details resides with which of the following?
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?
Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?
Which of the following performance measures is used to assess a specific focus area?
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
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?
Which of the following is an important principle of a proper governance framework?
Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?
When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?
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?
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?
The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?
Which of the following components of the governance system are required for successful completion of all activities?
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?
Within the principles for a governance system, the value generated from the use of I&T reflects:
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?
What would be the PRIMARY reason for management to conduct a process capability assessment?
Which of the following is IMPERATIVE to the successful implementation of IT governance?
An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?
Which of the following components of a governance system translates desired behavior into practical guidance?
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
When tailoring the COBIT organization structure to organizational context and priorities, which of the following should be done NEXT after mapping organizational structures with specific responsibility or accountability?
The enterprise goal titled “Optimization of Business Process Costs” is aligned to which balanced scorecard (BSC) dimension?
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
TESTED 15 Sep 2024
