COBIT 2019 Practice Test

COBIT 2019 Practice Test practice questions, page 2 of 6, with answer review and explanations.

Question 6

Which of the following is an element of governance?

  1. Building plans to align with the direction set by the governance body
  2. Monitoring activities designed to achieve enterprise objectives
  3. Evaluating stakeholder needs to determine enterprise objectives

Question 7

In most cases, management of the enterprise is the responsibility of:

  1. the project management office.
  2. the executive management team.
  3. the board of directors.

Question 8

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

  1. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
  2. COBIT helps to manage the dependency on the use of external service providers.
  3. COBIT helps to ensure compliance with applicable rules and regulations.

Question 9

The primary target audience for COBIT is:

  1. anyone responsible for the governance solution.
  2. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
  3. business and IT management responsible for building and deploying I&T solutions.

Question 10

Within the principles for a governance system, the value generated from the use of I&T reflects:

  1. the ratio of costs versus achieved service levels.
  2. a balance among benefits, risk and resources.
  3. maximized financial benefits to the investment portfolio.