[Sep-2021] Pass COBIT-2019 Exam in First Attempt UpdatedCOBIT-2019 TestValid Exam Question
Isaca Certification Dumps COBIT-2019 Exam for Full Questions - Exam Study Guide
NEW QUESTION 28
Which of the following is a guiding principle in the development of COBIT?
- A. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
- B. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.
- C. COBIT includes relevant content from other related I&T standards, frameworks and regulations.
Answer: A
NEW QUESTION 29
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. Principles, policies and frameworks
- B. People, skills and competencies
- C. Culture, ethics and behavior
Answer: C
NEW QUESTION 30
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
- A. responsibility and accountability levels.
- B. operational and practitioner levels.
- C. governance and management levels.
Answer: A
NEW QUESTION 31
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's actionable strategy.
- B. business unit performance metrics.
- C. the enterprise's governance framework.
Answer: A
Explanation:
Explanation/Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/
#.YGXbnh1RWQ4
NEW QUESTION 32
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?
- A. Accountable (A)
- B. Consulted (C)
- C. Responsible (R)
Answer: C
NEW QUESTION 33
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
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (31)
NEW QUESTION 34
Which of the following is the FINAL action before completing the design of an IT governance system?
- A. Selecting an implementation method
- B. Resolving inherent priority conflicts
- C. Determining a sourcing model
Answer: A
NEW QUESTION 35
Which of the following cascades to enterprise goals?
- A. Organizational objectives
- B. Enterprise strategy
- C. Stakeholder needs
Answer: B
NEW QUESTION 36
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. Principles, policies and frameworks
- B. People, skills and competencies
- C. Culture, ethics and behavior
Answer: C
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION 37
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 38
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 39
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. job descriptions.
- B. performance metrics.
- C. capability levels.
Answer: C
NEW QUESTION 40
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the performance level.
- B. the rating level.
- C. the maturity level.
Answer: C
NEW QUESTION 41
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 42
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 within the IT function.
- B. It should focus on all technology and information processing, regardless of where processing takes place.
- C. It should focus only on technology and information processing that takes place in cost centers
Answer: B
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.
NEW QUESTION 43
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 44
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: https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5
+foundation.pdf
NEW QUESTION 45
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Assurance on controls is obtained from independent IT auditors.
- B. Technology and innovation processes are overseen by the board.
- C. Compliance with legal, contractual and regulatory requirements is confirmed.
Answer: C
NEW QUESTION 46
Within the principles for a governance system, the value generated from the use of I&T reflects:
- A. a balance among benefits, risk and resources.
- B. the ratio of costs versus achieved service levels.
- C. maximized financial benefits to the investment portfolio.
Answer: A
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 47
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