[Jan-2022] Latest ISACA COBIT-2019 Certification Practice Test Questions
Verified COBIT-2019 Dumps Q&As - 1 Year Free & Quickly Updates
NEW QUESTION 14
COBIT addresses governance issues by doing which of the following?
- A. Defining specific governance strategies and processes to implement in specific situations
- B. Providing a full description of the entire IT environment within an enterprise
- C. Grouping relevant governance components into objectives that can be managed to a required capability level
Answer: C
NEW QUESTION 15
In the implementation model, when is IT governance implementation risk BEST managed?
- A. During the planning phase
- B. Just prior to operationalization
- C. Throughout the life cycle
Answer: C
NEW QUESTION 16
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 roles and organizational structures
- B. Enterprise process practices and activities
- C. Enterprise procedures and job descriptions
Answer: B
NEW QUESTION 17
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. Principles, policies and frameworks
- C. People, skills and competencies
Answer: A
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION 18
Which of the following is a key component of a governance system?
- A. Processes
- B. Performance metrics
- C. Legal and regulatory requirements
Answer: A
NEW QUESTION 19
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. focus areas.
- B. relevant industry frameworks.
- C. design factors.
Answer: C
Explanation:
Design factors can influence the blueprint of your enterprise's governance system and position it for the successful use of I&T.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION 20
The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?
- A. Internal
- B. Financial
- C. Customer
Answer: C
NEW QUESTION 21
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Medium-term cost equalization
- B. Long-term cost optimization
- C. Short-term cost minimization
Answer: B
NEW QUESTION 22
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 within the IT function.
- B. It should focus only on technology and information processing that takes place in cost centers
- C. It should focus on all technology and information processing, regardless of where processing takes place.
Answer: C
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 23
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
NEW QUESTION 24
Within the principles for a governance system, the value generated from the use of I&T reflects:
- A. maximized financial benefits to the investment portfolio.
- B. a balance among benefits, risk and resources.
- C. the ratio of costs versus achieved service levels.
Answer: B
Explanation:
The governance system should also to generate value from the use of I&T. To create value, the enterprise must balance benefits, risk, and resources.
NEW QUESTION 25
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. Build, Acquire and Implement (BAI)
- C. Deliver, Service and Support (DSS)
Answer: B
NEW QUESTION 26
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. Stage gate reviews by a governance team
- B. Earned value management reporting
- C. A well-developed business case
Answer: C
NEW QUESTION 27
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. Number of critical business processes supported by up-to-date infrastructure and applications
- C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
Answer: A
NEW QUESTION 28
The value that I&T delivers should be:
- A. aligned directly with the values on which the business is focused.
- B. restricted to maintaining and increasing value derived from existing I&T investments.
- C. focused exclusively on I&T investments that generate financial benefits.
Answer: B
NEW QUESTION 29
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet specific enterprise needs.
- B. Ensure COBIT guidance is strictly followed without alterations.
- C. Customize COBIT guidance to meet industry best practices.
Answer: A
Explanation:
Customizable solution that can address the unique needs of any enterprise.
NEW QUESTION 30
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