Free COBIT-2019 Exam Braindumps certification guide Q&A
COBIT-2019 Certification Overview Latest COBIT-2019 PDF Dumps
NEW QUESTION 17
Which of the following components of governance and management objectives includes the expected capability level?
- A. Process activities
- B. Alignment goals
- C. Organization structure
Answer: A
Explanation:
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
NEW QUESTION 18
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A. Investment justification
- B. Qualitative perspective
- C. Quantified benefits
Answer: A
NEW QUESTION 19
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's governance framework.
- B. the enterprise's actionable strategy.
- C. business unit performance metrics.
Answer: B
Explanation:
Explanation/Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/
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NEW QUESTION 20
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Accountable (A) role
- B. Responsible (R) role
- C. Informed (I) role
Answer: A
Explanation:
Explanation/Reference: https://ptgmedia.pearsoncmg.com/images/9780134772806/ samplepages/9780134772806_Sample.pdf
NEW QUESTION 21
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's governance framework.
- B. the enterprise's actionable strategy.
- C. business unit performance metrics.
Answer: B
NEW QUESTION 22
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Ensure COBIT guidance is strictly followed without alterations.
- B. Customize COBIT guidance to meet specific enterprise needs.
- C. Customize COBIT guidance to meet industry best practices.
Answer: B
Explanation:
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/
NEW QUESTION 23
The primary target audience for COBIT is:
- A. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
- B. anyone responsible for the governance solution.
- C. business and IT management responsible for building and deploying I&T solutions.
Answer: C
Explanation:
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:
+foundation.pdf
NEW QUESTION 24
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Information flow and items
- B. Organizational structures
- C. Policies and procedures
Answer: B
Explanation:
Explanation/Reference: https://www.businessbeam.com/blog/cobit-2019/
NEW QUESTION 25
Which of the following components of the governance system are required for successful completion of all activities?
- A. People, skills and competencies
- B. Principles, policies and frameworks
- C. Processes
Answer: A
NEW QUESTION 26
The value that I&T delivers should be:
- A. aligned directly with the values on which the business is focused.
- B. restricted to maintaining and increasing value derived from existing I&T investments.
- C. focused exclusively on I&T investments that generate financial benefits.
Answer: B
NEW QUESTION 27
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus only on technology and information processing that takes place in cost centers
- B. It should focus only on technology and information processing that takes place within the IT function.
- C. It should focus on all technology and information processing, regardless of where processing takes place.
Answer: C
Explanation:
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
NEW QUESTION 28
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Updating the program
- B. Measuring objectives
- C. Initiating improvements
Answer: B
Explanation:
Explanation/Reference: https://cio-wiki.org/wiki/IT_Governance
NEW QUESTION 29
Which COBIT domain of management objectives incorporates managed risk?
- A. Deliver, service and support (DSS)
- B. Build, acquire and implement (BAI)
- C. Align, plan and organize (APO)
Answer: C
NEW QUESTION 30
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Accountable (A) role
- B. Responsible (R) role
- C. Informed (I) role
Answer: A
NEW QUESTION 31
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise achieved expected benefits?
- B. Has the enterprise leveraged lessons learned?
- C. Has the enterprise reduced its risk exposure?
Answer: A
NEW QUESTION 32
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 unique and not aligned with existing maturity and capability models.
- C. The COBIT performance model is integrated into the COBIT core model.
Answer: C
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf
NEW QUESTION 33
Which of the following comprises the "information flow" component of a governance system?
- A. Assignment of responsibility and accountability roles
- B. Process practices that include inputs and outputs
- C. People, skills and competencies
Answer: B
NEW QUESTION 34
Which of the following is a key component of a governance system?
- A. Processes
- B. Legal and regulatory requirements
- C. Performance metrics
Answer: A
NEW QUESTION 35
The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?
- A. Growth
- B. Internal
- C. Customer
Answer: B
NEW QUESTION 36
Which of the following cascades to enterprise goals?
- A. Stakeholder needs
- B. Organizational objectives
- C. Enterprise strategy
Answer: C
Explanation:
Explanation/Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/ appendix03.html
NEW QUESTION 37
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