CONTOH SOAL COBIT 2019 FOUNDATION - EXAM PRACTICE

CONTOH SOAL COBIT 2019 FOUNDATION - EXAM PRACTICE

Penyusun : Hery Purnama, SE.,MM., 

MCP, PMP, ITILF, CISA, CISM, CGEIT, CRISC,  CDPSE, COBIT, TOGAF, CTFL, CBAP 

Question 1 ( Single Topic)

Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

A. Individual business units

B. External regulators

C. The board

Answer : C

Reference:

https://www.isaca.org/resources/isaca-journal/issues/2017/volume-4/exploring-how-corporate-governance-codes-address-it-governance

Question 2 ( Single Topic)

COBIT defines stakeholder value creation as which of the following?

A. Realization of benefits at a controlled resource cost while controlling risk

B. Realization of benefits at an optimal resource cost while optimizing risk

C. Realization of benefits at a reduced resource cost while mitigating risk

Answer : C

Question 3 ( Single Topic)

The value that I&T delivers should be:

A. aligned directly with the values on which the business is focused.

B. focused exclusively on I&T investments that generate financial benefits.

C. restricted to maintaining and increasing value derived from existing I&T investments.

Answer : C

Reference:

https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf

(12)

Question 4 ( Single Topic)

COBIT addresses governance issues by doing which of the following?

A. Grouping relevant governance components into objectives that can be managed to a required capability level

B. Providing a full description of the entire IT environment within an enterprise

C. Defining specific governance strategies and processes to implement in specific situations

Answer : A

Question 5 ( Single Topic)

Which of the following is a guiding principle in the development of COBIT?

A. COBIT aligns with other related and relevant I&T standards, frameworks and regulations

B. COBIT includes relevant content from other related I&T standards, frameworks and regulations.

C. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.

Answer : A

Question 6 ( Single Topic)

Which of the following is an element of governance?

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

B. Monitoring activities designed to achieve enterprise objectives

C. Evaluating stakeholder needs to determine enterprise objectives

Answer : A

Element 1: Set a clear purpose and stay focused on it.

Reference:

https://oag.parliament.nz/good-practice/governance/organisation

Question 7 ( Single Topic)

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

A. the project management office.

B. the executive management team.

C. the board of directors.

Answer : A

A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its strategic plans.

Reference:

https://www.pmi.org/learning/library/strategic-project-management-office-execution-6737

Question 8 ( Single Topic)

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

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

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

C. COBIT helps to ensure compliance with applicable rules and regulations.

Answer : A

Reference:

https://www.cio.com/article/3243684/what-is-cobit-a-framework-for-alignment-and-governance.html

Question 9 ( Single Topic)

The primary target audience for COBIT is:

A. anyone responsible for the governance solution.

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

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

Answer : C

The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5.

Reference:

https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5+foundation.pdf

Question 10 ( Single Topic)

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

A. the ratio of costs versus achieved service levels.

B. a balance among benefits, risk and resources.

C. maximized financial benefits to the investment portfolio.

Answer : B

The governance system should also to generate value from the use of I&T. To create value, the enterprise must balance benefits, risk, and resources.

Reference:

https://www.testpreptraining.com/tutorial/governance-system-principles/

Question 11 ( Single Topic)

Which of the following should a stakeholder do to optimize the use of COBIT?

A. Customize COBIT guidance to meet industry best practices.

B. Customize COBIT guidance to meet specific enterprise needs.

C. Ensure COBIT guidance is strictly followed without alterations.

Answer : B

Customizable solution that can address the unique needs of any enterprise.

Reference:

https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

Question 12 ( Single Topic)

Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A. A governance system should be tailored to the enterpriseג€™s needs.

B. A governance system should cover the enterprise end to end.

C. A governance system should be dynamic.

Answer : A

Reference:

https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

Question 13 ( Single Topic)

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

A. A clearly defined I&T management structure

B. An actionable strategy and governance system

C. Well-documented and monitored business processes

Answer : B

To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.

Reference:

https://www.testpreptraining.com/tutorial/governance-system-principles/

Question 14 ( Single Topic)

Which of the following is a KEY principle of an enterprise governance system?

A. It should focus on all technology and information processing, regardless of where processing takes place.

B. It should focus only on technology and information processing that takes place within the IT function.

C. It should focus only on technology and information processing that takes place in cost centers

Answer : A

A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.

Reference:

https://www.futurelearn.com/info/courses/security-operations/0/steps/89307

Question 15 ( Single Topic)

According 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?

A. Maintaining integrity and consistency

B. Aligning with internal IT policies and procedures

C. Identifying related industry standards

Answer : A

Question 16 ( Single Topic)

Which of the following is a principle of a proper governance framework?

A. It should be based on a conceptual model.

B. It should be independent of other standards, frameworks and regulations.

C. It should be self-contained and not allow for the addition of new content.

Answer : A

Reference:

https://oltconsulting.net/wp-content/uploads/2018/06/Gobierno-IT.pdf

Question 17 ( Single Topic)

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

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

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

C. Key components should function independently to maintain integrity.

Answer : C

Question 18 ( Single Topic)

Which of the following describes the COBIT performance model?

A. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.

B. The COBIT performance model is integrated into the COBIT core model.

C. The COBIT performance model is unique and not aligned with existing maturity and capability models.

Answer : B

Reference:

https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf

Question 19 ( Single Topic)

Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

A. design factors.

B. relevant industry frameworks.

C. focus areas.

Answer : A

Design factors can influence the blueprint of your enterpriseג€™s governance system and position it for the successful use of I&T.

Reference:

https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/

Question 20 ( Single Topic)

Which of the following governance components is ESSENTIAL for effective decision making?

A. People, skills and competencies

B. Processes

C. Organizational structures

Answer : A

Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.

Reference:

https://courses.lumenlearning.com/boundless-management/chapter/decision-making-in-management/