Isaca COBIT 2019 Exam Questions

Question 6 of 147

Which of the following is an element of governance?

Building plans to align with the direction set by the governance body

Monitoring activities designed to achieve enterprise objectives

Evaluating stakeholder needs to determine enterprise objectives

Correct Answer: C

An element of governance is evaluating stakeholder needs to determine enterprise objectives. Governance involves setting the strategic direction, making key decisions, and ensuring accountability through evaluations and assessments. Options A and B are more aligned with management tasks, which include implementing plans and monitoring activities to achieve objectives set by the governance body.

Question 7 of 147

In most cases, management of the enterprise is the responsibility of:

the project management office.

the executive management team.

the board of directors.

Correct Answer: B

In most cases, the management of an enterprise is the responsibility of the executive management team. Executive management is responsible for the day-to-day operations and decision-making within an enterprise, ensuring that the organization's goals and strategic objectives set by the board of directors are achieved effectively and efficiently.

Question 8 of 147

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.

COBIT helps to manage the dependency on the use of external service providers.

COBIT helps to ensure compliance with applicable rules and regulations.

Correct Answer: C

COBIT helps to ensure compliance with applicable rules and regulations. This is a primary concern for external stakeholders such as regulatory bodies, customers, and business partners. These stakeholders have a vested interest in ensuring that the organization adheres to external legal and regulatory requirements to mitigate risks associated with non-compliance.

Question 9 of 147

The primary target audience for COBIT is:

anyone responsible for the governance solution.

assurance professionals responsible for evaluating and reporting on the existence of internal controls.

business and IT management responsible for building and deploying I&T solutions.

Correct Answer: A

The primary target audience for COBIT includes anyone responsible for the governance solution, covering stakeholders involved in the design, execution, and assurance of effective governance of enterprise IT. COBIT provides a comprehensive framework for governance and management of enterprise IT and is designed to meet the needs of those engaged in the overall governance process, thus ensuring that IT investments align with business objectives and risks are managed effectively.

Question 10 of 147

Within the principles for a governance system, the value generated from the use of I&T reflects:

the ratio of costs versus achieved service levels.

a balance among benefits, risk and resources.

maximized financial benefits to the investment portfolio.

Correct Answer: B

The value generated from the use of Information and Technology (I&T) in a governance system reflects a balance among benefits, risk, and resources. Effective governance of I&T requires ensuring that investments in I&T provide value by balancing the benefits that I&T can deliver, managing the associated risks, and optimizing the use of resources. This comprehensive approach ensures that I&T investments align with business objectives and contribute to overall value creation.