ISACA COBIT 2019 Foundation – Quiz 1 / 15 Category: ISACA COBIT 2019 Foundation Which of the following components is important to update in a COBIT RACI chart to align with the enterprise’s context, priorities and preferred terminology? A. Enterprise process practices and activities B. Enterprise roles and organizational structures C. Enterprise procedures and job descriptions 2 / 15 Category: ISACA COBIT 2019 Foundation After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with: A. governance and management objectives. B. governance and management practices C. governance and management performance metrics. 3 / 15 Category: ISACA COBIT 2019 Foundation 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? A. A continuity of operations response plan B. A risk management framework C. A managed system of internal controls 4 / 15 Category: ISACA COBIT 2019 Foundation The alignment goal ‘Delivery of I&T services in line with business requirements†is organized into which IT balanced scorecard (BSC) dimension? A. Customer B. Financial C. Internal 5 / 15 Category: ISACA COBIT 2019 Foundation Which of the following cascades to enterprise goals? A. Stakeholder needs B. Organizational objectives C. Enterprise strategy 6 / 15 Category: ISACA COBIT 2019 Foundation Which of the following should a stakeholder do to optimize the use of COBIT? A. Customize COBIT guidance to meet industry best practices. B. Customize COBIT guidance to meet specific enterprise needs. C. Ensure COBIT guidance is strictly followed without alterations. 7 / 15 Category: ISACA COBIT 2019 Foundation Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder? A. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise. B. COBIT helps to manage the dependency on the use of external service providers. C. COBIT helps to ensure compliance with applicable rules and regulations. 8 / 15 Category: ISACA COBIT 2019 Foundation Which of the following is an element of governance? A. Building plans to align with the direction set by the governance body B. Monitoring activities designed to achieve enterprise objectives C. Evaluating stakeholder needs to determine enterprise objectives 9 / 15 Category: ISACA COBIT 2019 Foundation The value that I&T delivers should be: A. aligned directly with the values on which the business is focused. B. focused exclusively on I&T investments that generate financial benefits C. restricted to maintaining and increasing value derived from existing I&T investments. 10 / 15 Category: ISACA COBIT 2019 Foundation Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)? A. Individual business units B. External regulators C. The board 11 / 15 Category: ISACA COBIT 2019 Foundation Which is not a requirement of a good policy? A. Achieves the stated purpose B. Implemented in most efficient way C. Non-intrusive D. Limited on number 12 / 15 Category: ISACA COBIT 2019 Foundation Which factor may indicate a need for the improved governance of enterprise IT? A. Tailoring COBIT and other supporting good practices and standards to Tit the unique context of the enterprise is required B. Significant incidents related to IT risk, such as data loss or project failure, have been experienced C. Key program roles and responsibilities should be defined and assigned 13 / 15 Category: ISACA COBIT 2019 Foundation When designing an IT governance system, the NEXT step after considering the enterprise’s strategic business objectives is to assess: A. the enterprise's risk profile. B. the IT implementation method. C. the role of IT within the enterprise. 14 / 15 Category: ISACA COBIT 2019 Foundation Which of the following is considered good practice with regard to performance management of organizational structures? A. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes. B. The organizational structure is informally established to enable agile change management. C. Organizational meeting reports/minutes are available and meaningful to ensure transparency. 15 / 15 Category: ISACA COBIT 2019 Foundation Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks? A. Responsible (R) B. Accountable (A) C. Consulted (C) Your score is 0% Restart quiz Send feedback
