Download 2021 Free COBIT 2019 Foundation Exam Questions To Test Yourself

1. Within an organizational structure chart (RACI chart), which role drives a given task or process?

Responsible (R) role

Accountable (A) role

Informed (I) role

2. Which of the following is a principle associated with the key components of a governance framework?

The interaction among key components will impede automation and should therefore be limited.

The relationships among key components should be identified to maximize consistency.

Key components should function independently to maintain integrity.

3. Which of the following BEST enables an enterprise to maximize value from the use of I&T?

A clearly defined I&T management structure

An actionable strategy and governance system

Well-documented and monitored business processes

4. The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

governance and management levels.

responsibility and accountability levels.

operational and practitioner levels.

5. Which of the following domains deals with the definition of IT solutions and their integration in business processes?

Align, Plan and Organize (APO)

Deliver, Service and Support (DSS)

Build, Acquire and Implement (BAI)

6. In the implementation model, when is IT governance implementation risk BEST managed?

Throughout the life cycle

During the planning phase

Just prior to operationalization

7. After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:

governance and management objectives.

governance and management practices.

governance and management performance metrics.

8. Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

Culture, ethics and behavior

People, skills and competencies

Information flow and items

9. Within the COBIT goals cascade, stakeholder drivers are transformed into:

the enterprise’s actionable strategy.

business unit performance metrics.

the enterprise’s governance framework.

10. Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor

Number of critical business processes supported by up-to-date infrastructure and applications

Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.

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