Question 1

To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

Options :

A : the regulatory compliance function

B : the entire enterprise.

C : the IT function.

Answer: B

Question 2

When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

Options :

A : Normal

B : Low

C : High

D : Critical

Answer: C

Question 3

Which of the following performance measures is used to assess a specific focus area?

Options :

A : Maturity level

B : Key goal indicator

C : Process capability rating

Answer: A

Question 4

Which of the following governance components is ESSENTIAL for effective decision making?

Options :

A : People, skills and competencies

B : Processes

C : Organizational structures

Answer: A

Question 5

An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

Options :

A : Lack of consequences for not attending

B : Failure to utilize program management principles

C : Lack of senior leadership commitment

Answer: C

Free COBIT-2019 Mock Exam – Practice Online Confidently

Buying Options: