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Pass Your COBIT Certification Questions & Practice Tests, Control Objectives for Information Technologies | SPOTO

Prepare to pass your COBIT certification with ease using SPOTO's comprehensive resources, including practice tests and exam materials tailored to Control Objectives for Information Technologies. Our exam preparation materials cover all essential topics, ensuring you're fully equipped to tackle exam questions on aligning IT goals with strategic business objectives. Access free test samples and exam dumps to familiarize yourself with the format and content of the exam. Utilize our mock exams and sample questions to simulate the testing environment and enhance your exam-taking skills. With SPOTO's exam simulator and online exam questions, you can confidently practice and prepare for success. Start your exam preparation journey today with SPOTO and increase your chances of passing the COBIT Foundation certification exam.
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Question #1
Where is the desire to change of executive management outlined?
A. In the business case
B. In the project plan
C. In the project charter
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Correct Answer: a

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Question #2
At which stage of governance system design current I&T related issues should be considered?
A. Stage 1: Understand the enterprise context and strategy
B. Stage 2
C. Stage 3: Refine the scope of the governance system
View answer
Correct Answer: b
Question #3
What statement describes the main difference between Policies and Principles, as stated by COBIT 5?
A. Policies provide detailed guidance to influence decision making
B. Policies express the core values of the enterprise
C. Principles are designed to achieve the stated purpose
D. Principles are designed to provide detailed controls over regulatory requirements
View answer
Correct Answer: A
Question #4
What may happen when considering a larger number of design factors when designing a governance system?
A. Some of design workflow steps or substeps may result in conflicting guidance
B. The overall cost of design may increase
C. The time of the governance system design may increase
View answer
Correct Answer: a
Question #5
Which statement, related to capability and maturity, is NOT correct?
A. Organizational maturity has a relationship to the achievement of the organization's business goals
B. A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level
C. A maturity assessment can use the findings of a capability assessment
D. Maturity and capability assessments are only defined by CMMI (Capability Maturity Model -Integrated), NOT by ISO15504
View answer
Correct Answer: C
Question #6
What is the name of the architectural principle that is designed to be as straightforward as possible but still meeting enterprise requirements?
A. Reuse
B. Agility
C. Simplicity
D. Openness
View answer
Correct Answer: C
Question #7
Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?
A. Effective communication of the necessary changes
B. Capabilities & available resources
C. Tailoring COBIT to fit the unique context of the enterprise
D. Focusing on quick wins and improvements
View answer
Correct Answer: B
Question #8
What type of process goal is only known to and used by those who need it?
A. Confidentiality
B. Intrinsic
C. Accessibility and Security
D. Contextual
View answer
Correct Answer: A
Question #9
Which is not a requirement of a good policy?
A. Achieves the stated purpose
B. Implemented in most efficient way
C. Non-intrusive
D. Limited on number
View answer
Correct Answer: D
Question #10
What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?
A. Escalation procedures
B. Statement of actions
C. Principles and policies
D. Rules and norms
View answer
Correct Answer: D
Question #11
The maturity and capability concepts are introduced in COBIT 2019 for better alignment with?
A. CMMI
B. ISO 15504
C. COBIT 5 PAM
View answer
Correct Answer: a
Question #12
Which mechanism can define and implement policies within their span of control?
A. Organizational structures
B. Process practices
C. Governance framework
D. Rules and Norms
View answer
Correct Answer: A
Question #13
Which of the following is an example of I&T related issues?
A. IT investment decision making, portfolio definition and maintenancE
B. Inability to exploit new technologies or innovate using I&T
C. Optimization of internal business process functionality
View answer
Correct Answer: b

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