COBIT-2019 Braindumps PDF, ISACA COBIT-2019 Exam Cram
New 2023 COBIT-2019 Sample Questions Reliable COBIT-2019 Test Engine
What is the general approach with the purpose for taking the Isaca COBIT 2019 Exam?
Exam objectives are based on COBIT 2019 and the 5th edition of the COBO IT Governance Framework (COBIT). COBIT is a practical, principle-based framework that provides organizations with a way to manage IT effectively. Taken together, the COBIT framework and the COBIT 2019 exam will provide you with the knowledge and skills you need to ensure that your organization's IT operations are managed effectively and efficiently. The purpose of the COBIT 2019 Foundation exam is to ensure that individuals with a minimal level of COBIT knowledge can demonstrate the ability to apply basic COBIT principles in support of enterprise management. The target audience for the COBIT 2019 Foundation exam includes anyone who plans, coordinates, and executes information technology (IT) governance, risk, and control activities within an organization. Demo goal success will depend on your knowledge of the information in this course. Mock programs may be used to test your understanding of the information.
NEW QUESTION 15
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 16
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 rating level.
- C. the performance level.
Answer: A
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 17
When tailoring the COBIT organization structure to organizational context and priorities, which of the following should be done NEXT after mapping organizational structures with specific responsibility or accountability?
- A. Add two levels of involvement for consulted and informed.
- B. Revise the organizational hierarchy with job descriptions.
- C. Adapt the COBIT roles and organizational structures.
Answer: A
NEW QUESTION 18
In the implementation model, when is IT governance implementation risk BEST managed?
- A. Throughout the life cycle
- B. During the planning phase
- C. Just prior to operationalization
Answer: A
NEW QUESTION 19
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
- A. Well-documented and monitored business processes
- B. An actionable strategy and governance system
- C. A clearly defined I&T management structure
Answer: B
Explanation:
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.
NEW QUESTION 20
Which of the following cascades to enterprise goals?
- A. Organizational objectives
- B. Stakeholder needs
- C. Enterprise strategy
Answer: C
Explanation:
Explanation/Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/ appendix03.html
NEW QUESTION 21
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Long-term cost optimization
- B. Medium-term cost equalization
- C. Short-term cost minimization
Answer: A
NEW QUESTION 22
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 23
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. Design factors
- B. Guiding principles
- C. Variant components
Answer: C
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 24
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 cover the enterprise end to end.
- B. A governance system should be dynamic.
- C. A governance system should be tailored to the enterprise's needs.
Answer: C
NEW QUESTION 25
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. Organizational structures
- C. Policies and procedures
Answer: A
NEW QUESTION 26
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 critical business processes supported by up-to-date infrastructure and applications
- B. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- C. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
Answer: C
NEW QUESTION 27
Which of the following MUST be defined before determining alignment goals?
- A. External laws and regulations
- B. Governance and management objectives
- C. Stakeholder drivers and needs
Answer: C
NEW QUESTION 28
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: https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5
+foundation.pdf
NEW QUESTION 29
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
- A. To document I&T business objectives and processes
- B. To comply with I&T regulatory requirements
- C. To deliver stakeholder value from I&T-enabled investments
Answer: C
NEW QUESTION 30
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
- A. Identifying related industry standards
- B. Maintaining integrity and consistency
- C. Aligning with internal IT policies and procedures
Answer: B
NEW QUESTION 31
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
- A. responsibility and accountability levels.
- B. governance and management levels.
- C. operational and practitioner levels.
Answer: A
Explanation:
Explanation/Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf (21)
NEW QUESTION 32
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