[Jan-2022] Download Real ISACA COBIT-2019 Exam Dumps Test Engine Exam Questions
New COBIT-2019 exam dumps Use Updated ISACA Exam
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 36
Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?
- A. Level of user satisfaction with the quality and availability of I&T-related management information
- B. Percent of business staff satisfied that IT service delivery meets agreed service levels
- C. Percent of stakeholders satisfied with program/project quality
Answer: C
NEW QUESTION 37
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 38
Which of the following is a key component of a governance system?
- A. Processes
- B. Performance metrics
- C. Legal and regulatory requirements
Answer: A
NEW QUESTION 39
Which of the following cascades to enterprise goals?
- A. Stakeholder needs
- B. Organizational objectives
- C. Enterprise strategy
Answer: C
NEW QUESTION 40
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
NEW QUESTION 41
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 42
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet specific enterprise needs.
- B. Ensure COBIT guidance is strictly followed without alterations.
- C. Customize COBIT guidance to meet industry best practices.
Answer: A
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 43
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
NEW QUESTION 44
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
- A. Documented IT policies and procedures
- B. High involvement of IT-related roles in organizational structures
- C. Highly capable security-related processes and ensured risk optimization
Answer: A
NEW QUESTION 45
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet specific enterprise needs.
- B. Ensure COBIT guidance is strictly followed without alterations.
- C. Customize COBIT guidance to meet industry best practices.
Answer: A
Explanation:
Customizable solution that can address the unique needs of any enterprise.
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 of the following MUST be defined before determining alignment goals?
- A. Stakeholder drivers and needs
- B. External laws and regulations
- C. Governance and management objectives
Answer: A
NEW QUESTION 48
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 49
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 50
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 51
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
- A. Individual business units
- B. External regulators
- C. The board
Answer: C
NEW QUESTION 52
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 risk officer
- B. Chief information officer
- C. Chief financial officer
Answer: B
NEW QUESTION 53
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 54
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 55
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.
NEW QUESTION 56
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 57
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. Stage gate reviews by a governance team
- B. Earned value management reporting
- C. A well-developed business case
Answer: C
Explanation:
Explanation/Reference: https://thesai.org/Downloads/Volume5No7/Paper_14- A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf
NEW QUESTION 58
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
- B. COBIT helps to manage the dependency on the use of external service providers.
- C. COBIT helps to ensure compliance with applicable rules and regulations.
Answer: A
NEW QUESTION 59
Which of the following management objectives is related to optimization of system performance?
- A. Managed I&T management framework
- B. Managed service agreements
- C. Managed availability and capacity
Answer: C
NEW QUESTION 60
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