Isaca COBIT-2019 Practice Test Questions ( Updated) – Real Exam Questions & Dumps PDF
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Isaca COBIT-2019 Sample Questions – Free Practice Test & Real Exam Prep
Question #1
What is the FINAL step in governance system design?
A. Review governance objectives that correspond to high compliance requirements.
B. Reconcile inherent priority conflicts.
C. Define target capability levels for the most critical objectives.
D. Refine the scope of the governance system.
Answer: C
Explanation:
According to the official COBIT 2019 Study Manual from ISACA, the final step in governance system
design is to define target capability levels for the most critical objectives. This process involves
assessing the current capability level of the organization and setting measurable goals for
improvement. Once the capability levels are defined, the organization can develop an action plan to
achieve these goals.
Question #2
Which of the following is an example of a governance system component?
A. The risk register of the enterprise
B. The compliance regulations applicable to the enterprise
C. The role of IT for the enterprise
D. The geopolitical landscape in which the enterprise operates
Answer: B
Explanation:
Governance system components are the individual components that make up the governance system
and include things like policies, standards, procedures, guidelines, and laws. The compliance
regulations applicable to the enterprise fall under this category as they outline the rules and
regulations that the enterprise must follow to ensure proper governance.
Question #3
Which of the following is the BEST starting point when translating enterprise goals into actionablegovernance and management objectives?
A. Generic enterprise goals
B. Risk-based enterprise goals
C. Selective enterprise goals
D. Prioritized enterprise goals
Answer: D
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the best starting point for translating
enterprise goals into actionable governance and management objectives is prioritized enterprise
goals. These goals are critical for ensuring that the governance system design is aligned with the
enterprise's overall strategy, and for ensuring that the design focuses on areas of highest priority for
the enterprise. Prioritizing enterprise goals helps ensure that the governance system design is
tailored to meet the specific needs and priorities of the enterprise.
Question #4
What is the KEY benefit of considering the size of the enterprise when designing governance?
A. Identifying the implementation effort needed to finalize the design phase
B. Determining whether COBIT or SME focus area guidance should be used
C. Assigning priorities to governance and management objectives
D. Targeting capability levels of governance and management objectives
Answer: D
Explanation:
When designing governance, it is important to consider the size of the enterprise, as this will allow
you to target the capability levels of the governance and management objectives. The size of the
enterprise will influence the scope and complexity of the governance frameworks that should be
used, and the targeted capability levels of the governance and management objectives. For example,
a large enterprise might require more complex and extensive governance frameworks, and the
targeted capability levels of the governance and management objectives may be higher than those
of a smaller enterprise. This is explained in the Official COBIT 2019 Study Manual from ISACA.
Question #5
It is CRITICAL to perform a due diligence review following which type of event?
A. Merger, acquisition, or divestiture
B. Shifts in the market or economy
C. External consultant assessment
D. New business strategy or priority
Answer: A
Explanation:
Performing a due diligence review following a merger, acquisition, or divestiture is critical to ensure
that the new organizational structure is well-thought out, secure, and compliant with applicable
regulations. The review should include an evaluation of the organization’s IT assets, processes, and
policies to ensure that they are appropriate for the new organization. Additionally, the review should
evaluate the IT security and data privacy requirements for the new organization, as well as the
potential impact of the change on the organization’s IT services.
Question #6
Which of the following BEST enables an enterprise to show and prove the benefits realized from theimplementation of an EGIT program plan?
A. Adopting performance metrics that are easy to achieve
B. Tracking expected benefits and targets until program implementation
C. Delivering a solution from a long-term and complex project
D. Communicating the results and benefits in business impact terms
Answer: D
Explanation:
Communicating the results and benefits of an EGIT program plan in business impact terms is
essential for an enterprise to be able to show and prove the benefits realized from the
implementation. This includes providing clear evidence of how the program plan has created value,
such as increased efficiency, cost savings, and improved customer satisfaction. Additionally, it is
important to ensure that the results and benefits are communicated to all relevant stakeholders to
ensure that they are aware of the value created.
Question #7
Which of the following is a KEY input to be considered when defining drivers for a C08ITimplementation?
A. IT process documentation
B. Business case outline
C. Enterprise policies
D. Stakeholder map
Answer: B
Explanation:
A business case outline is a key input to be considered when defining drivers for a COBIT
implementation, as it outlines the business need for the initiative and provides a clear understanding
of the benefits that the initiative is expected to deliver. The business case outline can then be used to
help identify the drivers for the initiative and determine the urgency for change.
Question #8
Which of the following statements BEST describes the features and properties of the COBIT 2019governance system design workflow?
A. The governance system design workflow allows for consideration of all design factors in order todevelop a customized governance system.
B. When executing the governance system design workflow, design factors that produce inconsistentpriorities for governance and management objectives need to be discarded.
C. The governance system design workflow only considers enterprise goals.
D. When executing the governance system design workflow, reliable results can only be obtained byconsidering all design factors.
Answer: A
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the governance system design workflow
allows for consideration of all design factors, such as enterprise goals, risk management, IT policies
and procedures, and governance and management objectives, in order to develop a customized
governance system that meets the specific needs of the enterprise. This includes taking into account
the resources available to the enterprise and the external environment, as well as the regulatory and
legal requirements that must be met.
Question #9
Which of the following is an output of the "what needs to be done" phase?
A. Risk response document
B. Identified quick wins
C. High-level program plan
D. Detailed business case
Answer: C
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the output of the "what needs to be done"
phase is a high-level program plan. This plan identifies the required resources, activities, and
timelines for the implementation of the governance system, as well as any proposed changes that
need to be made to the existing system. It is important to have this plan in place before proceeding
with the implementation of any changes, as it will help ensure the success of the governance system.
Question #10
When Tailoring a governance system, what would be the MOST appropriate level of threat landscapefor an enterprise in the health care sector?
A. Normal
B. Low
C. High
D. Critical
Answer: C
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the most appropriate level of threat
landscape for an enterprise in the health care sector is a high level. This is due to the sensitive nature
of the data and services provided by health care entities, which means organizations in this sector
must take extra measures to ensure the security of their systems and data. For organizations in the
health care sector, a high level of threat landscape should be adopted when tailoring a governance
system to meet the specific security requirements of the organization.
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