Latest Nov 17, 2021 Real COBIT-2019 Exam Dumps Questions Valid COBIT-2019 Dumps PDF
ISACA COBIT-2019 Exam Dumps - PDF Questions and Testing Engine
NEW QUESTION 11
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. Well-documented and monitored business processes
- C. An actionable strategy and governance system
Answer: C
Explanation:
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.
NEW QUESTION 12
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. business unit performance metrics.
- B. the enterprise's governance framework.
- C. the enterprise's actionable strategy.
Answer: C
NEW QUESTION 13
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 14
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
- A. Culture, ethics and behavior
- B. Principles, policies and frameworks
- C. People, skills and competencies
Answer: A
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION 15
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. business unit performance metrics.
- B. the enterprise's governance framework.
- C. the enterprise's actionable strategy.
Answer: C
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 16
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?
- A. Variant components
- B. Design factors
- C. Guiding principles
Answer: A
Explanation:
These components (of a governance system) can be either generic or "variants of generic." Generic components are described in the COBIT Core Model and apply in principle to any situation (although they "generally need customization before being practically implemented.") Whereas variants are based on the generic components but tailored for a specific purpose or context within a focus area.
NEW QUESTION 17
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 18
Which of the following is an element of governance?
- A. Evaluating stakeholder needs to determine enterprise objectives
- B. Building plans to align with the direction set by the governance body
- C. Monitoring activities designed to achieve enterprise objectives
Answer: B
Explanation:
Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation
NEW QUESTION 19
Within the principles for a governance system, the value generated from the use of I&T reflects:
- A. maximized financial benefits to the investment portfolio.
- B. a balance among benefits, risk and resources.
- C. the ratio of costs versus achieved service levels.
Answer: B
Explanation:
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.
NEW QUESTION 20
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. Aligning with internal IT policies and procedures
- B. Maintaining integrity and consistency
- C. Identifying related industry standards
Answer: B
NEW QUESTION 21
An enterprise's business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?
- A. Improve the communication of business benefits.
- B. Involve business line managers in the improvement planning process.
- C. Share the return on investment (ROI) analysis.
Answer: C
NEW QUESTION 22
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
- A. A risk management framework
- B. A continuity of operations response plan
- C. A managed system of internal controls
Answer: C
NEW QUESTION 23
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
- A. The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized.
- B. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
- C. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.
Answer: C
NEW QUESTION 24
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 25
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 26
Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?
- A. Obtaining executive management support for IT governance
- B. Evaluating business performance reports
- C. Identifying further governance requirements
Answer: A
NEW QUESTION 27
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- B. Number of critical business processes supported by up-to-date infrastructure and applications
- C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
Answer: A
NEW QUESTION 28
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 29
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 30
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 31
Which of the following is the FINAL action before completing the design of an IT governance system?
- A. Determining a sourcing model
- B. Resolving inherent priority conflicts
- C. Selecting an implementation method
Answer: C
NEW QUESTION 32
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 33
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 34
Which of the following governance components is ESSENTIAL for effective decision making?
- A. Organizational structures
- B. People, skills and competencies
- C. Processes
Answer: B
Explanation:
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.
NEW QUESTION 35
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
- A. The enterprise's risk profile
- B. The enterprise's risk tolerance
- C. The enterprise's risk appetite
Answer: A
NEW QUESTION 36
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