1. What is the primary purpose of COBIT 2019?
To provide a framework for IT governance and management
To replace all existing IT frameworks
To focus solely on IT security
To provide hardware recommendations
Show Answer
✅ Correct Answer: To provide a framework for IT governance and management
2. Which component is NOT part of the COBIT 2019 framework?
ITIL service practices
Governance system principles
Performance management
Governance and management objectives
Show Answer
✅ Correct Answer: ITIL service practices
3. What is a key benefit of using COBIT 2019?
Improved alignment of IT with business objectives
Reduced software development time
Hardware lifecycle management
Enforcement of legal regulations
Show Answer
✅ Correct Answer: Improved alignment of IT with business objectives
4. Which domain focuses on ensuring stakeholder value is optimized?
Evaluate, Direct, and Monitor (EDM)
Align, Plan, and Organize (APO)
Deliver, Service, and Support (DSS)
Build, Acquire, and Implement (BAI)
Show Answer
✅ Correct Answer: Evaluate, Direct, and Monitor (EDM)
5. What type of framework is COBIT 2019 classified as?
IT governance and management framework
Project management framework
Security policy framework
Application development framework
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✅ Correct Answer: IT governance and management framework
6. Which COBIT 2019 component addresses the organizational structures?
Governance system components
Framework core
Risk management
Performance model
Show Answer
✅ Correct Answer: Governance system components
7. What is the role of performance management in COBIT 2019?
To monitor and evaluate governance processes
To enforce compliance policies
To develop new IT applications
To provide hardware specifications
Show Answer
✅ Correct Answer: To monitor and evaluate governance processes
8. Which principle emphasizes the need to tailor COBIT 2019 to an organization’s needs?
Governance customization
Framework adaptation
Agile methodology
Digital transformation
Show Answer
✅ Correct Answer: Governance customization
9. Which document in COBIT 2019 provides implementation guidance?
COBIT Implementation Guide
Governance Model Overview
Performance Metrics Handbook
ITIL Framework
Show Answer
✅ Correct Answer: COBIT Implementation Guide
10. What does the acronym COBIT stand for?
Control Objectives for Information and Related Technologies
Corporate Objectives for Business and IT
Centralized Operations for Business IT
Compliance and Oversight for Business IT
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✅ Correct Answer: Control Objectives for Information and Related Technologies
11. Which framework is COBIT 2019 compatible with?
ITIL and ISO/IEC 27001
PMBOK only
PRINCE2 only
None of the above
Show Answer
✅ Correct Answer: ITIL and ISO/IEC 27001
12. Which governance objective in COBIT 2019 is about managing risks?
Show Answer
✅ Correct Answer: APO12
13. Which domain deals with IT operations and service delivery?
Deliver, Service, and Support (DSS)
Evaluate, Direct, and Monitor (EDM)
Build, Acquire, and Implement (BAI)
Align, Plan, and Organize (APO)
Show Answer
✅ Correct Answer: Deliver, Service, and Support (DSS)
14. What is the purpose of governance in COBIT 2019?
To ensure stakeholders’ objectives are achieved
To monitor hardware performance
To define software specifications
To enforce IT policies
Show Answer
✅ Correct Answer: To ensure stakeholders’ objectives are achieved
15. What does COBIT 2019 promote in terms of value delivery?
Optimized resource use and benefit realization
Quick software implementation
Hardware maintenance
Data encryption
Show Answer
✅ Correct Answer: Optimized resource use and benefit realization
16. Which component provides a detailed description of governance objectives?
COBIT Core Model
Performance Metrics Handbook
Risk Management Guide
IT Policy Manual
Show Answer
✅ Correct Answer: COBIT Core Model
17. Which COBIT 2019 domain covers strategic decision-making?
Evaluate, Direct, and Monitor (EDM)
Deliver, Service, and Support (DSS)
Build, Acquire, and Implement (BAI)
Align, Plan, and Organize (APO)
Show Answer
✅ Correct Answer: Evaluate, Direct, and Monitor (EDM)
18. Which COBIT 2019 publication focuses on governance implementation?
COBIT Design Guide
COBIT Core
ITIL Handbook
ISO/IEC 27001 Guide
Show Answer
✅ Correct Answer: COBIT Design Guide
19. Which component supports aligning IT with business strategy?
Governance and Management Objectives
Service Level Agreements
Risk Assessments
Data Encryption Policies
Show Answer
✅ Correct Answer: Governance and Management Objectives
20. What is a primary focus of COBIT 2019?
Enabling value creation through effective governance
Reducing software errors
Improving data encryption
Managing physical infrastructure
Show Answer
✅ Correct Answer: Enabling value creation through effective governance
21. Which COBIT 2019 domain includes objectives related to risk management?
Align, Plan, and Organize (APO)
Build, Acquire, and Implement (BAI)
Monitor, Evaluate, and Assess (MEA)
Deliver, Service, and Support (DSS)
Show Answer
✅ Correct Answer: Align, Plan, and Organize (APO)
22. What is the purpose of the **Evaluate, Direct, and Monitor (EDM)** domain?
Ensure governance oversight and stakeholder value
Manage IT operations
Implement new systems
Develop software
Show Answer
✅ Correct Answer: Ensure governance oversight and stakeholder value
23. Which objective ensures IT investments align with business priorities?
APO05 (Manage Portfolio)
BAI02 (Manage Requirements)
DSS06 (Manage Business Process Controls)
EDM03 (Ensure Risk Optimization)
Show Answer
✅ Correct Answer: APO05 (Manage Portfolio)
24. Which domain includes **BAI06 (Manage Changes)**?
Build, Acquire, and Implement
Deliver, Service, and Support
Align, Plan, and Organize
Monitor, Evaluate, and Assess
Show Answer
✅ Correct Answer: Build, Acquire, and Implement
25. What does **DSS02 (Manage Service Requests and Incidents)** focus on?
IT service delivery and support
Strategic planning
Risk assessment
Software development
Show Answer
✅ Correct Answer: IT service delivery and support
26. Which objective ensures compliance with laws and regulations?
APO03 (Manage Enterprise Architecture)
BAI09 (Manage Assets)
DSS05 (Manage Security Services)
MEA02 (Monitor and Evaluate Compliance)
Show Answer
✅ Correct Answer: MEA02 (Monitor and Evaluate Compliance)
27. Which domain includes **EDM02 (Ensure Benefits Delivery)**?
Evaluate, Direct, and Monitor
Align, Plan, and Organize
Deliver, Service, and Support
Build, Acquire, and Implement
Show Answer
✅ Correct Answer: Evaluate, Direct, and Monitor
28. What is the focus of **APO13 (Manage Security)**?
Information security governance
Hardware procurement
Software licensing
Data center cooling
Show Answer
✅ Correct Answer: Information security governance
29. Which objective ensures IT resources are used optimally?
APO12 (Manage Risk)
BAI04 (Manage Availability and Capacity)
DSS03 (Manage Problems)
EDM01 (Ensure Governance Framework)
Show Answer
✅ Correct Answer: BAI04 (Manage Availability and Capacity)
30. Which domain includes **MEA01 (Monitor and Evaluate Performance)**?
Monitor, Evaluate, and Assess
Align, Plan, and Organize
Deliver, Service, and Support
Build, Acquire, and Implement
Show Answer
✅ Correct Answer: Monitor, Evaluate, and Assess
31. How many governance system principles does COBIT 2019 define?
Show Answer
✅ Correct Answer: 6
32. Which principle emphasizes stakeholder needs?
Provide Stakeholder Value
Holistic Approach
Dynamic Governance System
End-to-End Governance
Show Answer
✅ Correct Answer: Provide Stakeholder Value
33. What does the **Holistic Approach** principle ensure?
All governance components are interconnected
IT security is prioritized
Budgets are minimized
Only critical systems are monitored
Show Answer
✅ Correct Answer: All governance components are interconnected
34. Which principle requires adapting governance to organizational context?
Tailored Governance System
Dynamic Governance System
Integrated Governance Approach
Stakeholder-Centric Governance
Show Answer
✅ Correct Answer: Tailored Governance System
35. What is the focus of the **End-to-End Governance** principle?
Coverage across all organizational layers
Focus on IT operations only
Exclude third-party vendors
Limit governance to executive level
Show Answer
✅ Correct Answer: Coverage across all organizational layers
36. Which principle ensures governance evolves with business needs?
Dynamic Governance System
Static Governance Framework
Fixed Governance Model
Regulatory Compliance Focus
Show Answer
✅ Correct Answer: Dynamic Governance System
37. What are the four performance management categories in COBIT 2019?
Outcomes, Enablers, Goals, Metrics
Risks, Controls, Audits, Reports
Inputs, Processes, Outputs, Feedback
Strategy, Tactics, Operations, Compliance
Show Answer
✅ Correct Answer: Outcomes, Enablers, Goals, Metrics
38. Which metric measures the efficiency of IT processes?
Process Cycle Time
Number of Incidents
Budget Variance
Employee Satisfaction
Show Answer
✅ Correct Answer: Process Cycle Time
39. What is the purpose of **Leading Indicators** in performance management?
Predict future performance
Audit past activities
Document compliance
Track hardware failures
Show Answer
✅ Correct Answer: Predict future performance
40. Which dimension of the COBIT performance model assesses skills and culture?
People, Skills, and Competencies
Processes
Information
Services and Infrastructure
Show Answer
✅ Correct Answer: People, Skills, and Competencies
41. What does **Lagging Indicators** measure?
Historical performance
Future risks
Employee training needs
Software development speed
Show Answer
✅ Correct Answer: Historical performance
42. How many design factors does COBIT 2019 identify for tailoring governance?
Show Answer
✅ Correct Answer: 11
43. Which design factor assesses organizational size and complexity?
Enterprise Strategy
Risk Profile
Enterprise Size
Regulatory Requirements
Show Answer
✅ Correct Answer: Enterprise Size
44. What is the impact of the **Risk Profile** design factor?
Determines risk management focus
Defines IT budget
Sets employee count
Chooses software vendors
Show Answer
✅ Correct Answer: Determines risk management focus
45. Which design factor aligns governance with industry standards?
Compliance Requirements
Technology Adoption
Enterprise Culture
Role of IT
Show Answer
✅ Correct Answer: Compliance Requirements
46. What is the first step in the COBIT 2019 implementation lifecycle?
Understand Context and Needs
Define Governance Framework
Implement Improvements
Monitor and Evaluate
Show Answer
✅ Correct Answer: Understand Context and Needs
47. Which guide provides a roadmap for COBIT adoption?
COBIT Implementation Guide
COBIT Core Model
Design Guide
Performance Management Guide
Show Answer
✅ Correct Answer: COBIT Implementation Guide
48. What is the purpose of a **Pain Point Analysis** in implementation?
Identify critical governance gaps
Audit financial statements
Train employees
Select software tools
Show Answer
✅ Correct Answer: Identify critical governance gaps
49. Which focus area addresses digital transformation?
Digital and Technology
Risk Management
Information Security
Regulatory Compliance
Show Answer
✅ Correct Answer: Digital and Technology
50. What does the **Small and Medium Enterprises** focus area provide?
Tailored guidance for smaller organizations
Hardware specifications
Cloud migration strategies
Global compliance standards
Show Answer
✅ Correct Answer: Tailored guidance for smaller organizations
51. Which publication provides detailed process descriptions?
COBIT Core Model
Implementation Guide
Design Guide
Performance Management Guide
Show Answer
✅ Correct Answer: COBIT Core Model
52. What is the role of **Enablers** in COBIT 2019?
Factors that support governance objectives
Security controls
Audit checklists
Budget templates
Show Answer
✅ Correct Answer: Factors that support governance objectives
53. Which component ensures governance is measurable?
Performance Management
Design Factors
Focus Areas
Implementation Guide
Show Answer
✅ Correct Answer: Performance Management
54. What does **EDM01 (Ensure Governance Framework)** address?
Establishing governance structures
Managing IT incidents
Developing software
Procuring hardware
Show Answer
✅ Correct Answer: Establishing governance structures
55. Which domain includes **APO07 (Manage Human Resources)**?
Align, Plan, and Organize
Build, Acquire, and Implement
Deliver, Service, and Support
Monitor, Evaluate, and Assess
Show Answer
✅ Correct Answer: Align, Plan, and Organize
56. What is the output of the **Design Guide**?
Tailored governance system
Risk assessment report
Software prototype
Budget forecast
Show Answer
✅ Correct Answer: Tailored governance system
57. Which principle ensures governance covers all IT processes?
End-to-End Governance
Dynamic Governance System
Tailored Governance System
Holistic Approach
Show Answer
✅ Correct Answer: End-to-End Governance
58. Which design factor influences cloud adoption strategies?
Technology Adoption
Enterprise Size
Regulatory Requirements
Risk Profile
Show Answer
✅ Correct Answer: Technology Adoption
59. Which focus area is relevant for GDPR compliance?
Regulatory Compliance
Digital and Technology
Small and Medium Enterprises
Risk Management
Show Answer
✅ Correct Answer: Regulatory Compliance
60. What is the final step in the COBIT implementation lifecycle?
Monitor and Evaluate
Define Governance Framework
Implement Improvements
Understand Context and Needs
Show Answer
✅ Correct Answer: Monitor and Evaluate
61. Which COBIT component describes the organizational structures needed for governance?
Governance and Management Objectives
Process Descriptions
Organizational Structures
Culture and Ethics
Show Answer
✅ Correct Answer: Organizational Structures
62. What is the purpose of the COBIT Performance Management component?
To define how governance is measured and monitored
To implement IT security controls
To develop software applications
To manage hardware procurement
Show Answer
✅ Correct Answer: To define how governance is measured and monitored
63. Which enabler category includes policies and procedures?
Processes
Organizational Structures
Culture and Ethics
Principles, Policies and Frameworks
Show Answer
✅ Correct Answer: Principles, Policies and Frameworks
64. What does the 'Balanced Scorecard' approach measure in COBIT?
Performance across multiple dimensions
Financial metrics only
Employee satisfaction
Hardware utilization
Show Answer
✅ Correct Answer: Performance across multiple dimensions
65. Which domain would address the management of IT-related risks?
APO12 (Manage Risk)
BAI06 (Manage Changes)
DSS03 (Manage Problems)
MEA01 (Monitor Performance)
Show Answer
✅ Correct Answer: APO12 (Manage Risk)
66. What is the primary output of the 'Direct' activity in EDM?
Strategic decisions and directives
Operational reports
Risk assessments
Project plans
Show Answer
✅ Correct Answer: Strategic decisions and directives
67. Which design factor considers the organization's approach to risk taking?
Risk Appetite
Enterprise Strategy
Regulatory Requirements
Technology Adoption
Show Answer
✅ Correct Answer: Risk Appetite
68. What does the 'Monitor' activity in EDM ensure?
Governance system remains effective
Daily operations run smoothly
Projects are completed on time
Budgets are strictly followed
Show Answer
✅ Correct Answer: Governance system remains effective
69. Which APO process ensures IT investments align with business needs?
APO05 (Manage Portfolio)
APO02 (Manage Strategy)
APO07 (Manage HR)
APO13 (Manage Security)
Show Answer
✅ Correct Answer: APO05 (Manage Portfolio)
70. What is the purpose of the 'Service Level Agreements' enabler?
Define expected service quality
Document security policies
Track employee performance
Manage software licenses
Show Answer
✅ Correct Answer: Define expected service quality
71. Which BAI process ensures changes are properly controlled?
BAI06 (Manage Changes)
BAI02 (Manage Requirements)
BAI09 (Manage Assets)
BAI04 (Manage Availability)
Show Answer
✅ Correct Answer: BAI06 (Manage Changes)
72. What does the 'Information' enabler category include?
Data required for decision making
IT infrastructure components
Organizational charts
Employee training materials
Show Answer
✅ Correct Answer: Data required for decision making
73. Which DSS process handles security incidents?
DSS05 (Manage Security Services)
DSS02 (Manage Service Requests)
DSS06 (Manage Business Controls)
DSS04 (Manage Continuity)
Show Answer
✅ Correct Answer: DSS05 (Manage Security Services)
74. What is the purpose of capability levels in COBIT?
Assess process maturity
Measure employee performance
Evaluate hardware quality
Determine software licensing needs
Show Answer
✅ Correct Answer: Assess process maturity
75. Which MEA process evaluates compliance with policies?
MEA02 (Monitor Compliance)
MEA01 (Monitor Performance)
MEA03 (Monitor System)
MEA04 (Monitor Controls)
Show Answer
✅ Correct Answer: MEA02 (Monitor Compliance)
76. What does the 'Culture and Ethics' enabler address?
Organizational behavior and values
Physical work environment
Dress code policies
Office location strategy
Show Answer
✅ Correct Answer: Organizational behavior and values
77. Which design factor considers the organization's industry sector?
Industry Factors
Enterprise Size
Risk Profile
Technology Adoption
Show Answer
✅ Correct Answer: Industry Factors
78. What is the purpose of the COBIT Goals Cascade?
Align enterprise goals with IT goals
Prioritize software projects
Allocate budgets
Schedule employee training
Show Answer
✅ Correct Answer: Align enterprise goals with IT goals
79. Which APO process manages relationships with stakeholders?
APO06 (Manage Budget)
APO08 (Manage Relationships)
APO10 (Manage Vendors)
APO12 (Manage Risk)
Show Answer
✅ Correct Answer: APO08 (Manage Relationships)
80. What does the 'Services, Infrastructure and Applications' enabler include?
IT infrastructure and business applications
Office buildings
Company vehicles
Employee benefits
Show Answer
✅ Correct Answer: IT infrastructure and business applications
81. Which DSS process ensures business continuity?
DSS04 (Manage Continuity)
DSS01 (Manage Operations)
DSS03 (Manage Problems)
DSS06 (Manage Controls)
Show Answer
✅ Correct Answer: DSS04 (Manage Continuity)
82. What is the purpose of the 'Monitor, Evaluate and Assess (MEA)' domain?
Ensure governance system effectiveness
Develop new IT systems
Manage daily operations
Implement security controls
Show Answer
✅ Correct Answer: Ensure governance system effectiveness
83. Which design factor considers the organization's growth plans?
Enterprise Strategy
Risk Profile
Compliance Requirements
Technology Adoption
Show Answer
✅ Correct Answer: Enterprise Strategy
84. What does the 'People, Skills and Competencies' enabler address?
Human resources capabilities
Physical assets
Financial resources
Intellectual property
Show Answer
✅ Correct Answer: Human resources capabilities
85. Which BAI process manages quality requirements?
BAI03 (Manage Solutions)
BAI05 (Manage Quality)
BAI07 (Manage Acceptance)
BAI10 (Manage Configuration)
Show Answer
✅ Correct Answer: BAI05 (Manage Quality)
86. What is the purpose of the 'Evaluate' activity in EDM?
Assess governance system performance
Review employee performance
Evaluate vendor proposals
Assess market conditions
Show Answer
✅ Correct Answer: Assess governance system performance
87. Which APO process manages IT budgets?
APO06 (Manage Budget)
APO03 (Manage Architecture)
APO09 (Manage Service Agreements)
APO11 (Manage Projects)
Show Answer
✅ Correct Answer: APO06 (Manage Budget)
88. What does the 'Processes' enabler category include?
Structured sets of activities
Organizational charts
Physical assets
Financial reports
Show Answer
✅ Correct Answer: Structured sets of activities
89. Which design factor considers the organization's geographic distribution?
Enterprise Size
Risk Profile
Enterprise Strategy
Enterprise Geography
Show Answer
✅ Correct Answer: Enterprise Geography
90. What is the purpose of the 'Align, Plan and Organize (APO)' domain?
Ensure IT strategy aligns with business
Manage daily IT operations
Implement new systems
Monitor compliance
Show Answer
✅ Correct Answer: Ensure IT strategy aligns with business
91. Which DSS process handles user requests?
DSS02 (Manage Service Requests)
DSS01 (Manage Operations)
DSS05 (Manage Security)
DSS06 (Manage Controls)
Show Answer
✅ Correct Answer: DSS02 (Manage Service Requests)
92. What does the 'Roles and Responsibilities' enabler define?
Who does what in governance
Office locations
Salary structures
Career paths
Show Answer
✅ Correct Answer: Who does what in governance
93. Which BAI process manages configuration items?
BAI10 (Manage Configuration)
BAI02 (Manage Requirements)
BAI06 (Manage Changes)
BAI09 (Manage Assets)
Show Answer
✅ Correct Answer: BAI10 (Manage Configuration)
94. What is the purpose of the 'Build, Acquire and Implement (BAI)' domain?
Ensure solutions meet requirements
Manage strategic planning
Monitor performance
Direct investments
Show Answer
✅ Correct Answer: Ensure solutions meet requirements
95. Which MEA process assesses internal controls?
MEA04 (Monitor Controls)
MEA01 (Monitor Performance)
MEA02 (Monitor Compliance)
MEA03 (Monitor System)
Show Answer
✅ Correct Answer: MEA04 (Monitor Controls)
96. What does the 'Skills' enabler component address?
Employee capabilities
Physical abilities
Equipment functionality
Software features
Show Answer
✅ Correct Answer: Employee capabilities
97. Which design factor considers legal obligations?
Regulatory Requirements
Enterprise Strategy
Risk Profile
Technology Adoption
Show Answer
✅ Correct Answer: Regulatory Requirements
98. What is the purpose of the 'Deliver, Service and Support (DSS)' domain?
Ensure IT services meet requirements
Develop strategic plans
Evaluate governance
Direct investments
Show Answer
✅ Correct Answer: Ensure IT services meet requirements
99. Which APO process manages enterprise architecture?
APO03 (Manage Architecture)
APO02 (Manage Strategy)
APO04 (Manage Innovation)
APO13 (Manage Security)
Show Answer
✅ Correct Answer: APO03 (Manage Architecture)
100. What does the 'Competencies' enabler component address?
Organizational capabilities
Individual qualifications
Technical specifications
Performance metrics
Show Answer
✅ Correct Answer: Organizational capabilities
101. Which BAI process manages testing activities?
BAI07 (Manage Acceptance)
BAI03 (Manage Solutions)
BAI05 (Manage Quality)
BAI08 (Manage Knowledge)
Show Answer
✅ Correct Answer: BAI07 (Manage Acceptance)
102. What is the purpose of the 'Monitor' activity in EDM?
Assess governance system effectiveness
Track employee attendance
Monitor network performance
Watch security cameras
Show Answer
✅ Correct Answer: Assess governance system effectiveness
103. Which design factor considers the organization's technology roadmap?
Technology Adoption
Enterprise Strategy
Risk Profile
Compliance Requirements
Show Answer
✅ Correct Answer: Technology Adoption
104. What does the 'Governance and Management Objectives' component provide?
Structured set of governance requirements
Employee performance reviews
Financial statements
Marketing plans
Show Answer
✅ Correct Answer: Structured set of governance requirements
105. Which DSS process manages IT operations?
DSS01 (Manage Operations)
DSS02 (Manage Service Requests)
DSS03 (Manage Problems)
DSS04 (Manage Continuity)
Show Answer
✅ Correct Answer: DSS01 (Manage Operations)
106. What is the purpose of the 'Direct' activity in EDM?
Make strategic decisions
Manage daily operations
Implement projects
Monitor compliance
Show Answer
✅ Correct Answer: Make strategic decisions
107. Which APO process manages security strategies?
APO13 (Manage Security)
APO12 (Manage Risk)
APO07 (Manage HR)
APO09 (Manage Agreements)
Show Answer
✅ Correct Answer: APO13 (Manage Security)
108. What does the 'Principles' enabler component define?
Fundamental beliefs guiding governance
Mathematical formulas
Physical laws
Software algorithms
Show Answer
✅ Correct Answer: Fundamental beliefs guiding governance
109. Which BAI process manages project portfolios?
BAI01 (Manage Programs)
BAI02 (Manage Requirements)
BAI04 (Manage Availability)
BAI06 (Manage Changes)
Show Answer
✅ Correct Answer: BAI01 (Manage Programs)
110. What is the purpose of the 'Evaluate' activity in EDM?
Assess governance performance
Evaluate employee performance
Assess vendor proposals
Review financial statements
Show Answer
✅ Correct Answer: Assess governance performance
111. Which design factor considers the organization's tolerance for risk?
Risk Appetite
Enterprise Strategy
Technology Adoption
Compliance Requirements
Show Answer
✅ Correct Answer: Risk Appetite
112. What does the 'Policies' enabler component establish?
Rules for decision making
Office locations
Salary scales
Product pricing
Show Answer
✅ Correct Answer: Rules for decision making
113. Which MEA process evaluates system operations?
MEA03 (Monitor System)
MEA01 (Monitor Performance)
MEA02 (Monitor Compliance)
MEA04 (Monitor Controls)
Show Answer
✅ Correct Answer: MEA03 (Monitor System)
114. What is the purpose of the 'Align, Plan and Organize (APO)' domain?
Ensure IT supports business objectives
Manage daily operations
Implement new systems
Monitor security
Show Answer
✅ Correct Answer: Ensure IT supports business objectives
115. Which DSS process manages problem resolution?
DSS03 (Manage Problems)
DSS01 (Manage Operations)
DSS05 (Manage Security)
DSS06 (Manage Controls)
Show Answer
✅ Correct Answer: DSS03 (Manage Problems)
116. What does the 'Frameworks' enabler component provide?
Structures for organizing governance
Physical building frames
Software architectures
Financial models
Show Answer
✅ Correct Answer: Structures for organizing governance
117. Which BAI process manages knowledge transfer?
BAI08 (Manage Knowledge)
BAI02 (Manage Requirements)
BAI05 (Manage Quality)
BAI09 (Manage Assets)
Show Answer
✅ Correct Answer: BAI08 (Manage Knowledge)
118. What is the purpose of the 'Monitor, Evaluate and Assess (MEA)' domain?
Ensure governance remains effective
Develop new systems
Manage operations
Implement security
Show Answer
✅ Correct Answer: Ensure governance remains effective
119. Which design factor considers the organization's competitive environment?
Enterprise Strategy
Industry Factors
Risk Profile
Technology Adoption
Show Answer
✅ Correct Answer: Industry Factors
120. What does the 'Organizational Structures' enabler define?
Decision-making hierarchies
Physical office layouts
Financial structures
Product architectures
Show Answer
✅ Correct Answer: Decision-making hierarchies
121. Which APO process manages innovation initiatives?
APO04 (Manage Innovation)
APO02 (Manage Strategy)
APO05 (Manage Portfolio)
APO10 (Manage Vendors)
Show Answer
✅ Correct Answer: APO04 (Manage Innovation)
122. What is the purpose of the 'Build, Acquire and Implement (BAI)' domain?
Ensure solutions meet business needs
Develop strategic plans
Monitor performance
Direct investments
Show Answer
✅ Correct Answer: Ensure solutions meet business needs
123. Which DSS process manages business process controls?
DSS06 (Manage Controls)
DSS02 (Manage Requests)
DSS04 (Manage Continuity)
DSS05 (Manage Security)
Show Answer
✅ Correct Answer: DSS06 (Manage Controls)
124. What does the 'Culture' enabler component influence?
Organizational behavior
Office decor
Dress code
Physical fitness
Show Answer
✅ Correct Answer: Organizational behavior
125. Which design factor considers the organization's compliance obligations?
Regulatory Requirements
Enterprise Strategy
Risk Profile
Technology Adoption
Show Answer
✅ Correct Answer: Regulatory Requirements
126. What is the purpose of the 'Evaluate, Direct and Monitor (EDM)' domain?
Ensure governance framework effectiveness
Manage IT operations
Implement new systems
Develop software
Show Answer
✅ Correct Answer: Ensure governance framework effectiveness
127. Which BAI process manages solution identification?
BAI03 (Manage Solutions)
BAI01 (Manage Programs)
BAI05 (Manage Quality)
BAI07 (Manage Acceptance)
Show Answer
✅ Correct Answer: BAI03 (Manage Solutions)
128. What does the 'Ethics' enabler component establish?
Moral principles for decision making
Legal requirements
Financial rules
Technical standards
Show Answer
✅ Correct Answer: Moral principles for decision making
129. Which APO process manages vendor relationships?
APO10 (Manage Vendors)
APO08 (Manage Relationships)
APO12 (Manage Risk)
APO13 (Manage Security)
Show Answer
✅ Correct Answer: APO10 (Manage Vendors)
130. What is the purpose of the 'Deliver, Service and Support (DSS)' domain?
Ensure service delivery meets requirements
Develop strategic plans
Evaluate governance
Direct investments
Show Answer
✅ Correct Answer: Ensure service delivery meets requirements
131. Which MEA process monitors overall performance?
MEA01 (Monitor Performance)
MEA02 (Monitor Compliance)
MEA03 (Monitor System)
MEA04 (Monitor Controls)
Show Answer
✅ Correct Answer: MEA01 (Monitor Performance)
132. What does the 'Information' enabler category include?
Data needed for decision making
IT infrastructure
Organizational charts
Employee records
Show Answer
✅ Correct Answer: Data needed for decision making
133. Which design factor considers the organization's technology investments?
Technology Adoption
Enterprise Strategy
Risk Profile
Compliance Requirements
Show Answer
✅ Correct Answer: Technology Adoption
134. What is the purpose of the 'Build, Acquire and Implement (BAI)' domain?
Ensure solutions are properly implemented
Develop strategic plans
Monitor performance
Direct investments
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✅ Correct Answer: Ensure solutions are properly implemented
135. Which APO process manages project portfolios?
APO05 (Manage Portfolio)
APO11 (Manage Projects)
APO06 (Manage Budget)
APO09 (Manage Agreements)
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✅ Correct Answer: APO05 (Manage Portfolio)
136. What does the 'Services' enabler component include?
IT services provided to the business
Employee benefits
Customer support
Financial services
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✅ Correct Answer: IT services provided to the business
137. Which BAI process manages asset lifecycles?
BAI09 (Manage Assets)
BAI02 (Manage Requirements)
BAI04 (Manage Availability)
BAI06 (Manage Changes)
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✅ Correct Answer: BAI09 (Manage Assets)
138. What is the purpose of the 'Monitor, Evaluate and Assess (MEA)' domain?
Ensure continuous governance improvement
Develop new systems
Manage operations
Implement security
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✅ Correct Answer: Ensure continuous governance improvement
139. Which design factor considers the organization's legal environment?
Regulatory Requirements
Enterprise Strategy
Risk Profile
Technology Adoption
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✅ Correct Answer: Regulatory Requirements
140. What does the 'Infrastructure' enabler component include?
Physical technology components
Office buildings
Transportation systems
Utility networks
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✅ Correct Answer: Physical technology components
141. Which APO process manages IT strategy?
APO02 (Manage Strategy)
APO01 (Manage Framework)
APO03 (Manage Architecture)
APO04 (Manage Innovation)
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✅ Correct Answer: APO02 (Manage Strategy)
142. What is the purpose of the 'Evaluate, Direct and Monitor (EDM)' domain?
Ensure effective governance oversight
Manage IT operations
Implement new systems
Develop software
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✅ Correct Answer: Ensure effective governance oversight
143. Which DSS process manages security services?
DSS05 (Manage Security)
DSS01 (Manage Operations)
DSS03 (Manage Problems)
DSS06 (Manage Controls)
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✅ Correct Answer: DSS05 (Manage Security)
144. What does the 'Applications' enabler component include?
Business software systems
Job applications
Grant proposals
Patent filings
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✅ Correct Answer: Business software systems
145. Which design factor considers the organization's workforce distribution?
Enterprise Geography
Enterprise Size
Risk Profile
Technology Adoption
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✅ Correct Answer: Enterprise Geography
146. What is the purpose of the 'Align, Plan and Organize (APO)' domain?
Ensure IT aligns with business strategy
Manage daily operations
Implement new systems
Monitor security
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✅ Correct Answer: Ensure IT aligns with business strategy
147. Which BAI process manages requirements definition?
BAI02 (Manage Requirements)
BAI01 (Manage Programs)
BAI03 (Manage Solutions)
BAI05 (Manage Quality)
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✅ Correct Answer: BAI02 (Manage Requirements)
148. What does the 'People' enabler component address?
Human resources in the organization
Customer demographics
Population statistics
Community relations
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✅ Correct Answer: Human resources in the organization
149. Which MEA process evaluates system controls?
MEA04 (Monitor Controls)
MEA01 (Monitor Performance)
MEA02 (Monitor Compliance)
MEA03 (Monitor System)
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✅ Correct Answer: MEA04 (Monitor Controls)
150. What is the purpose of the COBIT Performance Management component?
Measure and monitor governance effectiveness
Track employee performance
Evaluate vendor performance
Measure customer satisfaction
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✅ Correct Answer: Measure and monitor governance effectiveness