ISACA COBIT Foundation Certification Sample Questions
The purpose of this Sample Question Set is to provide you with information about the ISACA COBIT 2019 Foundation (COBIT Foundation) exam. These sample questions will make you very familiar with both the type and the difficulty level of the questions on the COBIT Foundation certification test. To get familiar with real exam environment, we suggest you try our Sample ISACA COBIT 2019 Foundation Certification Practice Exam. This sample practice exam gives you the feeling of reality and is a clue to the questions asked in the actual ISACA COBIT Foundation certification exam.
These sample questions are simple and basic questions that represent likeness to the real ISACA COBIT 2019 Foundation exam questions. To assess your readiness and performance with real-time scenario based questions, we suggest you prepare with our Premium ISACA COBIT Foundation Certification Practice Exam. When you solve real time scenario based questions practically, you come across many difficulties that give you an opportunity to improve.
ISACA COBIT Foundation Sample Questions:
01. Privacy has become a dominant concern for an enterprise because of new customer requirements and regulatory pressure. Which action reflects tailoring the governance system to that concern?
a) Give extra attention to privacy-related components and prioritize the relevant objectives
b) Focus only on the incident response process and treat every other privacy concern as covered by it
c) Stop all of the governance work until the next annual planning cycle is able to consider it
d) Reduce monitoring activity in order to lower cost
02. What outcome is most appropriate at the conclusion of a governance system design effort, before detailed performance targets are assessed?
a) A universal governance design that any other enterprise could adopt without changing anything
b) A commitment to implement all 40 objectives at capability level 5 within a single planning cycle
c) A prioritized set of objectives and target capability levels aligned to the enterprise context
d) A full set of technical configurations for the enterprise's security tooling
03. Several business units approve cloud access exceptions using different criteria, which produces inconsistent risk acceptance decisions across the enterprise. Which governance system component should be addressed first?
a) Services, infrastructure and applications (standardized tooling)
b) Organizational structures (decision rights and accountability)
c) Information (dashboards and exception reports)
d) People, skills and competencies (training and awareness program)
04. Which situation most clearly indicates that services, infrastructure and applications should be treated as a priority component for governance improvement?
a) The board is unsure which committee owns cybersecurity decisions and how they should be escalated
b) Staff do not understand why governance matters and treat the requirements as an obstacle
c) Reporting is accurate but reaches decision makers too late to be useful
d) Engineers cannot enforce standard configuration baselines because platforms vary widely
05. Business leaders agree that governance must improve and why it matters, but there is no shared understanding of how well I&T processes work today. What is the most appropriate next step?
a) Establish a baseline by assessing current practices and identifying gaps against desired outcomes
b) Replace the governance bodies with a new organizational structure
c) Create new policies for every process area before any assessment is carried out
d) Define target capability levels for every objective and begin remediation immediately
06. What is the most appropriate reason that COBIT remains broadly applicable across industries and enterprise sizes?
a) It removes the need for enterprise risk management
b) It is generic in structure and designed to be open, flexible and aligned to major standards
c) It prescribes a single mandatory operating model that every enterprise is expected to adopt
d) It is built only for financial institutions and their regulators
07. An enterprise updates its governance system after a major move to SaaS platforms, and new regulatory requirements change its decision criteria and priorities. Which principle for a governance system is most applicable?
a) Provide Stakeholder Value
b) End-to-End Governance System
c) Governance Distinct From Management
d) Dynamic Governance System
08. Teams repeatedly misinterpret policy intent because the policy language is vague and the procedures differ between departments. Which governance system component is most appropriate to emphasize?
a) Principles, policies and procedures
b) Culture, ethics and behavior
c) Information
d) Services, infrastructure and applications
09. A governance initiative has delivered new processes and policies, but performance has not improved. The reports it produces arrive late and are not framed around the decisions leaders have to make. What is the most appropriate next step?
a) Increase the number of policies so that every scenario a decision maker might face is covered in writing
b) Replace the governance framework with a different one and start the whole initiative again from scratch
c) Strengthen information and reporting so outputs are timely, relevant and used in decisions
d) Defer any measurement of the initiative until the next external audit cycle has reported its findings
10. Which outcome is most likely when governance system components are improved only in documentation, while culture and people skills are left unchanged?
a) Reduced need for monitoring, because written policies prevent issues from arising automatically
b) Lower control effectiveness because practice does not align with documented expectations
c) Faster decision making, because fewer stakeholders are involved
d) High adoption, because documentation on its own is enough to change behavior
Answers:
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Question: 01 Answer: a |
Question: 02 Answer: c |
Question: 03 Answer: b |
Question: 04 Answer: d |
Question: 05 Answer: a |
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Question: 06 Answer: b |
Question: 07 Answer: d |
Question: 08 Answer: a |
Question: 09 Answer: c |
Question: 10 Answer: b |
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