ISACA COBIT-2019 Real 2021 Braindumps Mock Exam Dumps
COBIT-2019 Exam Questions | Real COBIT-2019 Practice Dumps
NEW QUESTION 17
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
Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
NEW QUESTION 18
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Satisfaction levels of board and executive management with business process capabilities
- B. Number of business processing hours lost due to unplanned service interruptions
- C. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
Answer: B
Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)
NEW QUESTION 19
Which of the following is a principle of a proper governance framework?
- A. It should be self-contained and not allow for the addition of new content.
- B. It should be based on a conceptual model.
- C. It should be independent of other standards, frameworks and regulations.
Answer: B
NEW QUESTION 20
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A. dependent on process maturity
- B. virtually unlimited
- C. determined by the size of the enterprise
Answer: B
NEW QUESTION 21
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. Earned value management reporting
- B. Stage gate reviews by a governance team
- 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 22
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Build, Acquire and Implement (BAI)
- B. Align, Plan and Organize (APO)
- C. Deliver, Service and Support (DSS)
Answer: C
Explanation:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION 23
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 24
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 25
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 appetite
- C. The enterprise's risk tolerance
Answer: A
NEW QUESTION 26
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Align, Plan and Organize (APO)
- B. Deliver, Service and Support (DSS)
- C. Build, Acquire and Implement (BAI)
Answer: C
NEW QUESTION 27
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
NEW QUESTION 28
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
- A. Chief information officer
- B. Executive committee
- C. Chief executive officer
Answer: A
NEW QUESTION 29
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 leveraged lessons learned?
- C. Has the enterprise achieved expected benefits?
Answer: C
Explanation:
Explanation/Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)
NEW QUESTION 30
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT helps to manage the dependency on the use of external service providers.
- B. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
- C. COBIT helps to ensure compliance with applicable rules and regulations.
Answer: B
NEW QUESTION 31
Which of the following governance components is ESSENTIAL for effective decision making?
- A. People, skills and competencies
- B. Processes
- C. Organizational structures
Answer: A
Explanation:
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.
NEW QUESTION 32
In most cases, management of the enterprise is the responsibility of:
- A. the board of directors.
- B. the project management office.
- C. the executive management team.
Answer: B
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 33
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. Share the return on investment (ROI) analysis.
- B. Improve the communication of business benefits.
- C. Involve business line managers in the improvement planning process.
Answer: A
NEW QUESTION 34
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Policies and procedures
- B. Information flow and items
- C. Organizational structures
Answer: C
NEW QUESTION 35
Which of the following components of the governance system are required for successful completion of all activities?
- A. People, skills and competencies
- B. Processes
- C. Principles, policies and frameworks
Answer: A
NEW QUESTION 36
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 37
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 38
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 39
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