COBIT 2019 Foundation Exam question & answers

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 00:45 01:09 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 flexibl