Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise
objectives, and an adequate understanding of residual risk?
C
Explanation:
Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
A consultant tasked with facilitating an enterprises COBIT implementation has met with the CEO and identified enterprise
goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify
alignment goals?
B
Explanation:
Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf
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?
B
None
Within an organizational structure chart (RACI chart), which role drives a given task or process?
B
Explanation:
Reference: https://ptgmedia.pearsoncmg.com/images/9780134772806/samplepages/9780134772806_Sample.pdf
An enterprises business line managers have voiced concerns because the cost of governance-required improvements is
perceived as too expensive. How can the IT governance team BEST address this concern?
C
Explanation:
Reference: https://core.ac.uk/download/pdf/78102451.pdf (214)
Which of the following is an IT implementation method design factor that focuses on software building, deployment and
operations?
C
Explanation:
Reference https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.X3IHcR1RWQ4
Which role is responsible for managing the development, implementation, evaluation and ongoing maintenance of new and
existing products and services?
B
None
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprises strategies and
objectives?
A
None
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
B
None
One year after IT governance is implemented, what KEY question should be asked and evaluated?
C
Explanation:
Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)
Which of the following comprises the “information flow” component of a governance system?
C
Explanation:
Reference:
https://static1.squarespace.com/static/56b3cadb59827ecd82b02b43/t/56d8c0d84d088e673055c308/1457045725120/COBIT
-5_res_eng_1012.pdf (32)
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security
of information and privacy?
C
Explanation:
Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-
and-Methodology_res_eng_1118.pdf (31)
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?
A
None
The primary target audience for COBIT is:
C
Explanation:
The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT
practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be
requiring certification as a COBIT 5.
Reference: https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5+foundation.pdf
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?
A
Explanation:
Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf