Prepare COBIT-2019 Question Answers - COBIT-2019 Exam Dumps
Real ISACA COBIT-2019 Exam Questions [Updated 2023]
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 78
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 79
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
Explanation:
Section: (none)
NEW QUESTION 80
Which of the following components of the governance system are the KEY decision-making entities in an enterprise?
- A. Principles, policies and frameworks
- B. Organizational structures
- C. People, skills and competencies
Answer: A
NEW QUESTION 81
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 in cost centers
- 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 within the IT function.
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 82
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A. Quantified benefits
- B. Investment justification
- C. Qualitative perspective
Answer: B
NEW QUESTION 83
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. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- C. Number of critical business processes supported by up-to-date infrastructure and applications
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 84
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
- A. Product and business innovation
- B. Quality of management information
- C. Delivery of programs on time and on budget
Answer: B
NEW QUESTION 85
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 in cost centers
- 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 within the IT function.
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.
Reference: https://www.futurelearn.com/info/courses/security-operations/0/steps/89307
NEW QUESTION 86
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. People, skills and competencies
- C. Principles, policies and frameworks
Answer: A
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION 87
Which of the following MUST be defined before determining alignment goals?
- A. Governance and management objectives
- B. External laws and regulations
- C. Stakeholder drivers and needs
Answer: A
NEW QUESTION 88
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
- A. Growth
- B. Financial
- C. Internal
Answer: B
Explanation:
Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial
NEW QUESTION 89
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
- A.
- B.
- C.
- D.
Answer: A
NEW QUESTION 90
The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Financial
- B. Customer
- C. Internal
Answer: C
NEW QUESTION 91
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 92
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. Share the return on investment (ROI) analysis.
- C. Involve business line managers in the improvement planning process.
Answer: B
NEW QUESTION 93
Which of the following is a principle associated with the key components of a governance framework?
- A. The interaction among key components will impede automation and should therefore be limited.
- B. The relationships among key components should be identified to maximize consistency.
- C. Key components should function independently to maintain integrity.
Answer: C
NEW QUESTION 94
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
- A. Generate an IT governance policy.
- B. Add key performance indicators (KPIs) to a balanced scorecard.
- C. Include a scope statement in the business case.
Answer: C
NEW QUESTION 95
COBIT addresses governance issues by doing which of the following?
- A. Defining specific governance strategies and processes to implement in specific situations
- B. Grouping relevant governance components into objectives that can be managed to a required capability level
- C. Providing a full description of the entire IT environment within an enterprise
Answer: B
NEW QUESTION 96
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is unique and not aligned with existing maturity and capability models.
- B. The COBIT performance model is integrated into the COBIT core model.
- C. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
Answer: B
NEW QUESTION 97
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
- A. Enablers
- B. Focus area
- C. Design factor
Answer: B
NEW QUESTION 98
Which of the following cascades to enterprise goals?
- A. Stakeholder needs
- B. Enterprise strategy
- C. Organizational objectives
Answer: B
NEW QUESTION 99
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Isaca COBIT 2019 Exam Reference
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