10 free sample questions from a bank of 80, with the correct answers and explanations. No signup required — start practising right now.
1Which principle is key for the governance and management of enterprise IT?
Managing IT Operations
Insure Resource Optimization
Enabling a Holistic Approach
Managing Information
Answer: C
2According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
Identifying related industry standards
Maintaining integrity and consistency
Aligning with internal IT policies and procedures
Answer: B
3How does the flexibility of COBIT design factors benefit an enterprise?
It allows users to modify existing focus areas while ensuring new ones cannot be added
It allows users to define and build the enterprise IT strategy from the framework
At allows users to tailor the framework to align with specific enterprise needs
Answer: B
4Which COBIT domain of management objectives incorporates managed business process controls?
Build, Acquire and Implement (BAI)
Deliver, Service and Support (DSS)
Align, Plan and Organize (APO)
Answer: A
5Which mechanism is NOT considered to be a good practice of Organizational Structures?
Delegation of authority
Escalation procedures
Span of Control
Process Reference Model
Answer: D
6Which COBIT domain of management objectives incorporates managed risk?
Deliver, Service and Support (DSS)
Align, Plan and Organize (APO)
Build, Acquire and Implement (BAI)
Answer: A
7Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?
Addressing the operational delivery and support of I&T services, including security
Addressing the overall organization, strategy and supporting activities for IT
Assessing strategic options and guiding senior management of the options chosen
Answer: B
8Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
Culture, ethics and behavior
Principles, policies and frameworks
People, skills and competencies
Answer: A
9The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
dependent on process maturity
virtually unlimited
determined by the size of the enterprise
Answer: C
10Which Role of IT design factor is viewed as a driver for business process and service innovation?