Pass Your COBIT-2019 Exam Easily - Real COBIT-2019 Practice Dump Updated Sep 26, 2022
2022 Realistic Verified Free ISACA COBIT-2019 Exam Questions
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 48
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's governance framework.
- B. business unit performance metrics.
- C. the enterprise's actionable strategy.
Answer: C
NEW QUESTION 49
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet industry best practices.
- B. Ensure COBIT guidance is strictly followed without alterations.
- C. Customize COBIT guidance to meet specific enterprise needs.
Answer: C
Explanation:
Customizable solution that can address the unique needs of any enterprise.
NEW QUESTION 50
The primary target audience for COBIT is:
- A. anyone responsible for the governance solution.
- B. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
- C. business and IT management responsible for building and deploying I&T solutions.
Answer: C
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 51
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
- A. Skills Framework for the Information Age
- B. Sans Security Policy Framework
- C. Cyber Security Framework
Answer: C
NEW QUESTION 52
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 achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
- B. The process more or less achieves its purpose through the application of an incomplete set of activities
- 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
Explanation:
that can be characterized as intuitive and not very organized.
NEW QUESTION 53
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Turnaround
- B. Support
- C. Strategic
Answer: C
Explanation:
Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)
NEW QUESTION 54
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 55
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT helps to ensure compliance with applicable rules and regulations.
- B. COBIT helps to manage the dependency on the use of external service providers.
- C. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
Answer: C
NEW QUESTION 56
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 aligns with other related and relevant I&T standards, frameworks and regulations
- C. COBIT includes relevant content from other related I&T standards, frameworks and regulations.
Answer: B
NEW QUESTION 57
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
- A. An actionable strategy and governance system
- B. Well-documented and monitored business processes
- C. A clearly defined I&T management structure
Answer: A
Explanation:
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.
NEW QUESTION 58
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 59
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
- A. High involvement of IT-related roles in organizational structures
- B. Highly capable security-related processes and ensured risk optimization
- C. Documented IT policies and procedures
Answer: C
NEW QUESTION 60
Within the principles for a governance system, the value generated from the use of I&T reflects:
- A. the ratio of costs versus achieved service levels.
- B. maximized financial benefits to the investment portfolio.
- C. a balance among benefits, risk and resources.
Answer: C
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 61
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
- A. Responsible (R)
- B. Accountable (A)
- C. Consulted (C)
Answer: B
NEW QUESTION 62
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
- A. By defining organizational structure with specific roles and responsibilities
- B. By providing clear definition of the processes and required activities
- C. By setting performance metrics for enabler goals
Answer: B
NEW QUESTION 63
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Information flow and items
- B. Policies and procedures
- C. Organizational structures
Answer: C
NEW QUESTION 64
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?
- A. Responsible (R)
- B. Accountable (A)
- C. Consulted (C)
Answer: A
NEW QUESTION 65
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet industry best practices.
- B. Ensure COBIT guidance is strictly followed without alterations.
- 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 66
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A. determined by the size of the enterprise
- B. virtually unlimited
- C. dependent on process maturity
Answer: B
NEW QUESTION 67
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 68
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