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Prepare for COBIT Exams Questions & Study Materials, Control Objectives for Information Technologies | SPOTO

Prepare thoroughly for your COBIT exams with SPOTO's comprehensive study materials and practice tests tailored to Control Objectives for Information Technologies. Our exam preparation resources include a wide range of materials such as exam dumps, sample questions, and mock exams to help you master key concepts and excel in your certification journey. Access free test samples and exam materials to familiarize yourself with the exam format and content. Utilize our exam simulator and online exam questions to simulate the testing environment and sharpen your exam-taking skills. With SPOTO, you can confidently prepare for the COBIT Foundation certificate, ensuring you're well-equipped to align IT goals with strategic business objectives and navigate potential risks effectively. Start your exam practice today with SPOTO and achieve your certification goals with ease.
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Question #1
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile? According to Isaca COBIT 2019, the primary objective of preparing a risk profile is to identify areas of risk that exceed the risk appetite of the enterprise. This involves assessing the potential risks that the enterprise is exposed to, and determining if these risks exceed the level of risk that the enterprise is willing to accept. This helps the enterprise understand and prio
A. o identify areas of risk that require mitigation
B. o identify areas of risk that cause technology disruption
C. o identify areas of risk that impact business continuity
D. o identify areas of risk that exceed risk appetite
View answer
Correct Answer: D
Question #2
Which of the following could be used to map documentation for governance and management practices?
A. rocess activities with detailed procedures
B. olicies and standards used within the enterprise
C. elevant inputs and outputs with source and destination
View answer
Correct Answer: B
Question #3
What is the name of an enterprise communication mechanism which provides more guidance on desired organizationalbehavior?
A. Escalation procedures
B. Statement of actions
C. Principles and policies
D. Rules and norms
View answer
Correct Answer: D
Question #4
Which of the following is an example of a governance system component? Governance system components are the individual components that make up the governance system and include things like policies, standards, procedures, guidelines, and laws. The compliance regulations applicable to the enterprise fall under this category as they outline the rules and regulations that the enterprise must follow to ensure proper governance.
A. he risk register of the enterprise
B. he compliance regulations applicable to the enterprise
C. he role of IT for the enterprise
D. he geopolitical landscape in which the enterprise operates
View answer
Correct Answer: B
Question #5
The ability to rapidly turn business requirements into operational solutions is an example of which type of goal?
A. n enterprise goal
B. strategic goal
C. n alignment goal
View answer
Correct Answer: C
Question #6
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
A. he enterprise's risk profile
B. he enterprise's strategy
C. urrent IT-related issues
View answer
Correct Answer: B
Question #7
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices? https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf
A. olicies and procedures
B. nformation flow and items
C. rganizational structures
View answer
Correct Answer: A
Question #8
Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation? A business case outline is a key input to be considered when defining drivers for a COBIT implementation, as it outlines the business need for the initiative and provides a clear understanding of the benefits that the initiative is expected to deliver. The business case outline can then be used to help identify the drivers for the initiative and determine the urgency for change.
A. T process documentation
B. usiness case outline
C. nterprise policies
D. takeholder map
View answer
Correct Answer: B
Question #9
Which of the following is a strategy archetype focused on increasing revenues? The strategy archetype focused on increasing revenues is 'Growth/Acquisition' as defined by COBIT 2019. This strategy archetype is characterized by expanding the enterprise's market share and revenue base through mergers and acquisitions, organic growth and business diversification. The focus is on growth, revenue and market share and the success of this archetype is measured by the enterprise's ability to achieve these objective
A. nnovation/differentiation
B. lient service/stability
C. rowth/acquisition
D. ost leadership
View answer
Correct Answer: C

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