Ultimate Guide to Prepare COBIT-2019 Certification Exam for Isaca Certification in 2021
Use Real COBIT-2019 Dumps - ISACA Correct Answers updated on 2021
NEW QUESTION 43
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
- A. Product and business innovation
- B. Delivery of programs on time and on budget
- C. Quality of management information
Answer: C
NEW QUESTION 44
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?
- A. Accountable (A)
- B. Consulted (C)
- C. Responsible (R)
Answer: C
NEW QUESTION 45
Time-to-market is a market that is directly related to which of the following enterprise goals?
- A. Optimization of internal business process functionality
- B. Portfolio of competitive products and services
- C. Managed digital transformation programs
Answer: B
NEW QUESTION 46
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.
NEW QUESTION 47
Which of the following is a key component of a governance system?
- A. Performance metrics
- B. Processes
- C. Legal and regulatory requirements
Answer: B
NEW QUESTION 48
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
- A. The board
- B. External regulators
- C. Individual business units
Answer: A
NEW QUESTION 49
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 50
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
- A. By defining organizational structure with specific roles and responsibilities
- B. By providing clear definition of the processes and required activities
- C. By setting performance metrics for enabler goals
Answer: B
NEW QUESTION 51
Which COBIT domain of management objectives incorporates managed risk?
- A. Align, plan and organize (APO)
- B. Deliver, service and support (DSS)
- C. Build, acquire and implement (BAI)
Answer: A
Explanation:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION 52
The primary target audience for COBIT is:
- A. business and IT management responsible for building and deploying I&T solutions.
- B. anyone responsible for the governance solution.
- C. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
Answer: A
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:
+foundation.pdf
NEW QUESTION 53
Which of the following management objectives is related to optimization of system performance?
- A. Managed I&T management framework
- B. Managed service agreements
- C. Managed availability and capacity
Answer: C
NEW QUESTION 54
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
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 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. Principles, policies and frameworks
- B. People, skills and competencies
- C. Culture, ethics and behavior
Answer: C
NEW QUESTION 56
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
- A. Conduct a capabilities assessment
- B. Perform a process risk assessment
- C. Calculate return on investment (ROI)
Answer: B
NEW QUESTION 57
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Accountable (A) role
- B. Responsible (R) role
- C. Informed (I) role
Answer: A
Explanation:
Explanation/Reference: https://ptgmedia.pearsoncmg.com/images/9780134772806/ samplepages/9780134772806_Sample.pdf
NEW QUESTION 58
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 59
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