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NEW QUESTION 41
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Number of business processing hours lost due to unplanned service interruptions
- B. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
- C. Satisfaction levels of board and executive management with business process capabilities
Answer: A
NEW QUESTION 42
Which of the following is a guiding principle in the development of COBIT?
- A. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.
- B. COBIT includes relevant content from other related I&T standards, frameworks and regulations.
- C. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
Answer: C
NEW QUESTION 43
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. capability levels.
- B. job descriptions.
- C. performance metrics.
Answer: A
NEW QUESTION 44
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise reduced its risk exposure?
- B. Has the enterprise achieved expected benefits?
- C. Has the enterprise leveraged lessons learned?
Answer: B
Explanation:
Explanation/Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)
NEW QUESTION 45
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is integrated into 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 a stand-alone model that can be used in conjunction with the COBIT core model.
Answer: A
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf
NEW QUESTION 46
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.
Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 47
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Deliver, Service and Support (DSS)
- B. Align, Plan and Organize (APO)
- C. Build, Acquire and Implement (BAI)
Answer: A
NEW QUESTION 48
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
- A. Executive committee
- B. Chief information officer
- C. Chief executive officer
Answer: B
NEW QUESTION 49
COBIT addresses governance issues by doing which of the following?
- A. Defining specific governance strategies and processes to implement in specific situations
- B. Providing a full description of the entire IT environment within an enterprise
- C. Grouping relevant governance components into objectives that can be managed to a required capability level
Answer: C
NEW QUESTION 50
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 51
Innovation and differentiation are examples of:
- A. enterprise objectives design factors.
- B. enterprise goal risk factors.
- C. enterprise strategy design factors.
Answer: A
NEW QUESTION 52
Which of the following BEST describes the "managed innovation" management objective of the COBIT core model?
- A. Achieve competitive advantage, improve customer experience and improve operational effectiveness.
- B. Support the digital transformation strategy of the organization and deliver the desired value.
- C. Optimize available IT capabilities to support the IT strategy and roadmap.
Answer: A
NEW QUESTION 53
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 54
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
Explanation:
A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its strategic plans.
NEW QUESTION 55
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Updating the program
- B. Initiating improvements
- C. Measuring objectives
Answer: C
NEW QUESTION 56
The primary target audience for COBIT is:
- A. business and IT management responsible for building and deploying I&T solutions.
- B. anyone responsible for the governance solution.
- C. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
Answer: A
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 57
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Informed (I) role
- B. Responsible (R) role
- C. Accountable (A) role
Answer: C
NEW QUESTION 58
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the maturity level.
- B. the performance level.
- C. the rating level.
Answer: A
NEW QUESTION 59
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is integrated into 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 a stand-alone model that can be used in conjunction with the COBIT core model.
Answer: A
NEW QUESTION 60
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?
- A. Culture, ethics and behavior
- B. People, skills and competencies
- C. Information flow and items
Answer: B
NEW QUESTION 61
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ISACA COBIT-2019 Exam Syllabus Topics:
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