COBIT 2019 Foundation
Last Update Jul 17, 2025
Total Questions : 195
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Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?
Which of the following performance measures is used to assess a specific focus area?
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
Which of the following is the PRIMARY objective of implementing the process of managed innovation?
Which of the following components of the governance system are required for successful completion of all activities?
Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?
What is the function of a mapping table when determining the initial scope of a new governance system?
Which COBIT domain of management objectives incorporates managed business process controls?
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?
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 is a strategy archetype focused on increasing revenues?
To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:
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 benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?
Which of the following COBIT components is a PRIMARY driver for the execution of corrective actions required to achieve governance or management objectives?
After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?
An enterprise interested in adapting COBIT components with related documentation such as inputs and outputs references should refer to:
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?
IT governance has been operating for three years and is satisfactorily achieving desired outcomes. What would be the PRIMARY purpose of reexamining the IT strategic plan?
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
What is the role of the internal audit function when defining the EGIT target state?
Time-to-market is a market that is directly related to which of the following enterprise goals?
Which of the following is a guiding principle in the development of COBIT?
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
Which of the following is determined at each level of a capability maturity model?
Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?
Which of the following could be used to map documentation for governance and management practices?
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?
Which of the following is the role or structure formed by a group of stakeholders and experts accountable for guiding IT-related matters and decisions?
Which of the following components of a governance system translates desired behavior into practical guidance?
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
When making IT-related decisions, stakeholders will find the COBIT framework MOST useful for:
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?
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?
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?
TESTED 17 Jul 2025
