COBIT-2019 Practice Exam Questions and Answers

A.  

Performance management

B.  

Enterprise goals

C.  

Risk frameworks

D.  

Implementation costs

A.  

Documented IT policies and procedures

B.  

High involvement of IT-related roles in organizational structures

C.  

Highly capable security-related processes and ensured risk optimization

A.  

Evaluate performance measurements identified in the business case

B.  

Survey the satisfaction level of key business stakeholders.

C.  

Review change drivers to determine whether corresponding changes were successful.

A.  

Resolving inherent priority conflicts

B.  

Determining a sourcing model

C.  

Selecting an implementation method

A.  

Board and executive management only

B.  

IT department only

C.  

Entire enterprise

A.  

The process's performance is monitored.

B.  

The process's purpose is achieved.

C.  

The process's description is well defined.

A.  

Principles, policies, and frameworks

B.  

Information

C.  

Services, infrastructure, and applications

A.  

Guiding principles

B.  

Variant components

C.  

Design factors

A.  

Assigning levels of accountability and responsibility

B.  

Developing hierarchy and reporting structure

C.  

Preparing key goal areas and metrics for each role

A.  

Long-term cost optimization

B.  

Medium-term cost equalization

C.  

Short-term cost minimization