COBIT 2019 Foundation Exam question & answers complete;applicable in 2023 test

COBIT 2019 Foundation Exam question & answers
complete;applicable in 2023 test
Which BSC dimension does the following alignment goal fall under:
Quality of technology-related financial information
Financial
Which of the following best describes COBIT?
A.COBIT is a framework for the governance and management of enterprise
information and technology.
B.COBIT is a full description of the whole IT environment of an enterprise.
C.COBIT is a framework to organize business processes.
A
Which of the following is INCORRECT regarding Enterprise Governance of
Information and Technology?
A.Exercised by the board that oversees the definition and implementation of
processes, structures and relational mechanisms.
B.The organization's CIO is accountable for the Enterprise Governance of
Information and Technology
C.Enables both business and IT people to execute their responsibilities in
support of business/IT alignment.
B
"Provides guidance on how to organize and monitor performance of I&T across
the enterprise" is associated with which of the following internal stakeholders?
A.Boards
B.Business partner
C.Executive management
C
Management ensures that:
A.IT plans, builds, runs and monitors activities, in alignment with the direction set
by the governance body, to achieve the enterprise objectives.
B.Stakeholder needs, conditions and options are evaluated to determine
balanced, agreed-on enterprise objectives.
C.Direction is set through prioritization and decision making.
●
A
Which of the following is INCORRECT regarding COBIT and other standards and
frameworks?
A.COBIT only focuses on standards and does not consider other frameworks or
best practices
B.COBIT does not copy the contents of these related standards.
C.COBIT provides equivalent statements or references to related guidance.
A
Which COBIT 2019 Publication explores factors that can influence governance
and includes a workflow for planning a tailored governance system for the
enterprise?

,A.The COBIT 2019 Framework: Governance and Management Objectives
B.The COBIT 2019 Design Guide
C.The COBIT 2019 Implementation Guide
B
Identify the correct type of stakeholder (internal or external) for the following:
Boards
Executive Management
Regulators
Business Partners
Business Managers
IT Managers
IT Vendors
Assurance Providers
Risk Management
Only 3 external are:
REGULATOR
BUSINESS PARTNER
IT VENDOR
Match the stakeholder with the appropriate benefits:
Helps to ensure the enterprise is compliant with applicable rules and regulations
and has the right governance system in place to manage and sustain compliance.
Regulators
Match the stakeholder with the appropriate benefits:
Provides guidance on how to organize and monitor performance of I&T across
the enterprise.
Executive Management
Match the stakeholder with the appropriate benefits:
Provides guidance on how best to build and structure the IT department, manage
performance of IT, run an efficient and effective IT operation, control IT costs,
align IT strategy to business priorities, etc.
IT Managers
Match the stakeholder with the appropriate benefits:
Helps to manage dependency on external service providers, get assurance over
IT, and ensure the existence of an effective and efficient system of internal
controls
Assurance Providers
What is the primary difference between Governance System Principles and
Governance Framework Principles?
A.Governance System Principles focus on stakeholder needs while Governance
Framework Principles focus on Information and Technology (I&T) needs.
B.Governance System Principles and Governance Framework Principles are the
same thing in COBIT 2019.
C.Governance System Principles describe the core requirements for a
governance system while Governance Framework Principles focus on building
that governance system.
C

, "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?
A.Tailored to enterprise needs
B.Open and flexible
C.Goals cascade
A
Which of these are Principles for a Governance System, and which are Principles
for a governance framework?
Provide Stakeholder Value
Holistic approach
Based on conceptual model
Dynamic governance system
Aligned to major standards
Governance distinct from management
Tailored to enterprise needs
End-to-end governance system
Open and flexible
The thee framework principles are:
Based on a conceptual model
Aligned to major standards
Open and flexible
Match the governance component with the definition provided:
Includes technology and applications that provide the enterprise with the
governance system for I&T processing.
Services, infrastructure and applications
Match the governance component with the definition provided:
Often underestimated as factors in the success of governance and management
activities.
Culture, Ethics and Behavior
Match the governance component with the definition provided:
Translates desired behavior into practical guidance for day-to-day management.
Principles, Polices and Procedures
Match the governance component with the definition provided:
Describe an organized set of practices and activities to achieve certain objectives
and produce a set of outputs that support achievement of overall IT-related goals.
Processes
Match the governance component with the definition provided:
Required for good decisions, execution of corrective action and successful
completion of all activities.
People, Skills and Competencies
Match the governance component with the definition provided:
Includes all information produced and used by the enterprise.
Information Flows and Items
Match the governance component with the definition provided:
The key decision-making entities in an enterprise.