[Full-Version] 2023 New Preparation Guide of ISACA COBIT-2019 Exam
COBIT-2019 Practice Exam - 130 Unique Questions
NEW QUESTION 19
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
NEW QUESTION 20
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. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
Answer: B
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 21
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?
- A. Managed operations
- B. Managed security
- C. Managed portfolio
Answer: C
NEW QUESTION 22
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. Design factor
- C. Focus area
Answer: C
NEW QUESTION 23
Time-to-market is a market that is directly related to which of the following enterprise goals?
- A. Managed digital transformation programs
- B. Portfolio of competitive products and services
- C. Optimization of internal business process functionality
Answer: B
NEW QUESTION 24
Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?
- A. Enterprise process practices and activities
- B. Enterprise roles and organizational structures
- C. Enterprise procedures and job descriptions
Answer: A
NEW QUESTION 25
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
NEW QUESTION 26
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?
- A. COBIT provides insight on how to derive value from the use of I&T.
- B. COBIT helps to ensure that a third-party vendor's operations are secure.
- C. COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.
Answer: A
NEW QUESTION 27
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: C
NEW QUESTION 28
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?
- A. Cloud versus on-premises services
- B. The size of the enterprise
- C. National or international locations
Answer: A
NEW QUESTION 29
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the performance level.
- B. the maturity level.
- C. the rating level.
Answer: B
NEW QUESTION 30
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
- B. The COBIT performance model is integrated into the COBIT core model.
- C. The COBIT performance model is unique and not aligned with existing maturity and capability models.
Answer: B
NEW QUESTION 31
Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?
- A. Addressing the operational delivery and support of l&T services, including security
- B. Assessing strategic options and guiding senior management on the options chosen
- C. Addressing the overall organization, strategy and supporting activities for IT
Answer: B
NEW QUESTION 32
Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?
- A. Customer-oriented service culture
- B. Portfolio of competitive services
- C. Optimization of business process costs
Answer: A
NEW QUESTION 33
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
NEW QUESTION 34
Which of the following is considered good practice with regard to performance management of organizational structures?
- A. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
- B. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
- C. The organizational structure is informally established to enable agile change management.
Answer: A
NEW QUESTION 35
Which of the following management objectives is related to optimization of system performance?
- A. Managed availability and capacity
- B. Managed service agreements
- C. Managed I&T management framework
Answer: A
NEW QUESTION 36
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
- A. Accountable (A)
- B. Consulted (C)
- C. Responsible (R)
Answer: A
NEW QUESTION 37
......
Latest Questions COBIT-2019 Guide to Prepare Free Practice Tests: https://www.test4engine.com/COBIT-2019_exam-latest-braindumps.html
Reliable COBIT-2019 Dumps Questions Available as Web-Based Practice Test Engine: https://drive.google.com/open?id=1boeKskmOk1qj9leIaxXSqEdfCxXzbEe2