ISACA COBIT-2019 Dumps - The Sure Way To Pass Exam
COBIT-2019 Exam Questions (Updated 2021) 100% Real Question Answers
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 29
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 industry best practices.
- C. Customize COBIT guidance to meet specific enterprise needs.
Answer: C
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 30
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 31
Which of the following is a principle associated with the key components of a governance framework?
- A. The relationships among key components should be identified to maximize consistency.
- B. The interaction among key components will impede automation and should therefore be limited.
- C. Key components should function independently to maintain integrity.
Answer: C
NEW QUESTION 32
Which of the following management objectives is related to optimization of system performance?
- A. Managed availability and capacity
- B. Managed service agreements
- C. Managed I&T management framework
Answer: A
Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
NEW QUESTION 33
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
- A. Quantitative performance measures
- B. Pursuit of continuous improvement
- C. Full achievement of the process's purpose
Answer: B
NEW QUESTION 34
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Initiating improvements
- B. Updating the program
- C. Measuring objectives
Answer: C
Explanation:
Explanation/Reference: https://cio-wiki.org/wiki/IT_Governance
NEW QUESTION 35
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Medium-term cost equalization
- B. Short-term cost minimization
- C. Long-term cost optimization
Answer: C
NEW QUESTION 36
Which COBIT domain of management objectives incorporates managed risk?
- A. Align, plan and organize (APO)
- B. Build, acquire and implement (BAI)
- C. Deliver, service and support (DSS)
Answer: A
Explanation:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION 37
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. Guiding principles
- C. Design factors
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 38
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
- A. operational and practitioner levels.
- B. governance and management levels.
- C. responsibility and accountability levels.
Answer: C
Explanation:
Explanation/Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf (21)
NEW QUESTION 39
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the rating level.
- B. the maturity level.
- C. the performance level.
Answer: B
NEW QUESTION 40
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 41
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Initiating improvements
- B. Updating the program
- C. Measuring objectives
Answer: C
NEW QUESTION 42
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 managed system of internal controls
- B. A continuity of operations response plan
- C. A risk management framework
Answer: A
NEW QUESTION 43
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Accountable (A) role
- B. Informed (I) role
- C. Responsible (R) role
Answer: A
Explanation:
Explanation/Reference: https://ptgmedia.pearsoncmg.com/images/9780134772806/ samplepages/9780134772806_Sample.pdf
NEW QUESTION 44
A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
- A. Chief information officer
- B. Chief risk officer
- C. Chief financial officer
Answer: A
NEW QUESTION 45
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- B. Number of critical business processes supported by up-to-date infrastructure and applications
- C. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
Answer: C
NEW QUESTION 46
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. Optimize available IT capabilities to support the IT strategy and roadmap.
- C. Support the digital transformation strategy of the organization and deliver the desired value.
Answer: A
NEW QUESTION 47
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 48
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. Culture, ethics and behavior
- C. People, skills and competencies
Answer: B
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION 49
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
- A. A governance system should be dynamic.
- B. A governance system should cover the enterprise end to end.
- C. A governance system should be tailored to the enterprise's needs.
Answer: C
NEW QUESTION 50
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