[Jan-2022] ISACA COBIT-2019 Official Cert Guide PDF
Exam COBIT-2019: COBIT 2019 Foundation - Test4Engine
NEW QUESTION 39
Which of the following components of the governance system are required for successful completion of all activities?
- A. Processes
- B. People, skills and competencies
- C. Principles, policies and frameworks
Answer: B
NEW QUESTION 40
Which of the following is considered good practice with regard to performance management of organizational structures?
- A. The organizational structure is informally established to enable agile change management.
- B. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
- C. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
Answer: B
NEW QUESTION 41
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 procedures and job descriptions
- B. Enterprise roles and organizational structures
- C. Enterprise process practices and activities
Answer: C
NEW QUESTION 42
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
- A. Traditional
- B. DevOps
- C. Agile
Answer: B
Explanation:
Reference https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.X3IHcR1RWQ4
NEW QUESTION 43
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. performance metrics.
- B. job descriptions.
- C. capability levels.
Answer: C
NEW QUESTION 44
Which of the following components of governance and management objectives includes the expected capability level?
- A. Process activities
- B. Organization structure
- C. Alignment goals
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 45
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. A well-developed business case
- B. Earned value management reporting
- C. Stage gate reviews by a governance team
Answer: A
Explanation:
Explanation/Reference: https://thesai.org/Downloads/Volume5No7/Paper_14- A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf
NEW QUESTION 46
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
- A. Calculate return on investment (ROI)
- B. Conduct a capabilities assessment
- C. Perform a process risk assessment
Answer: C
NEW QUESTION 47
Which of the following is IMPERATIVE to the successful implementation of IT governance?
- A. IT governance identifies benchmarking standards.
- B. IT governance includes identification of business risk.
- C. IT governance is sponsored by executives.
Answer: C
NEW QUESTION 48
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Long-term cost optimization
- B. Short-term cost minimization
- C. Medium-term cost equalization
Answer: A
NEW QUESTION 49
Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?
- A. Obtaining executive management support for IT governance
- B. Evaluating business performance reports
- C. Identifying further governance requirements
Answer: A
NEW QUESTION 50
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 more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized.
- B. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.
- C. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
Answer: B
NEW QUESTION 51
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 tailored to the enterprise's needs.
- B. A governance system should be dynamic.
- C. A governance system should cover the enterprise end to end.
Answer: A
NEW QUESTION 52
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 governance system is in place to sustain regulatory compliance.
- C. COBIT helps to ensure that a third-party vendor's operations are secure.
Answer: A
NEW QUESTION 53
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 54
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the cost of implementing the improved process
- B. To better understand the current state as compared to the target
- C. To better understand the current level of risk versus future risk
Answer: A
NEW QUESTION 55
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. People, skills and competencies
- B. Culture, ethics and behavior
- C. Principles, policies and frameworks
Answer: B
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION 56
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 57
Enterprise governance of information and technology (EGIT) is an integral part of:
- A. financial governance.
- B. corporate governance.
- C. risk governance.
Answer: B
NEW QUESTION 58
Which of the following is an important principle of a proper governance framework?
- A. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
- B. The governance framework should be based on a single relevant standard, framework or regulation.
- C. The governance framework should allow for flexibility in addressing new issues.
Answer: C
NEW QUESTION 59
Which of the following management objectives is related to optimization of system performance?
- A. Managed service agreements
- B. Managed I&T management framework
- C. Managed availability and capacity
Answer: C
Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
NEW QUESTION 60
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