COBIT-2019 Braindumps Real Exam Updated on Sep 28, 2022 with 109 Questions
Latest COBIT-2019 PDF Dumps & Real Tests Free Updated Today
NEW QUESTION 44
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 achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.
- B. 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.
- C. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
Answer: A
NEW QUESTION 45
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. performance metrics.
- B. capability levels.
- C. job descriptions.
Answer: B
NEW QUESTION 46
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Measuring objectives
- B. Updating the program
- C. Initiating improvements
Answer: A
Explanation:
Explanation/Reference: https://cio-wiki.org/wiki/IT_Governance
NEW QUESTION 47
To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:
- A. the entire enterprise.
- B. the IT function.
- C. the regulatory compliance function.
Answer: A
NEW QUESTION 48
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
- A. The enterprise's risk profile
- B. The enterprise's risk tolerance
- C. The enterprise's risk appetite
Answer: A
NEW QUESTION 49
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise achieved expected benefits?
- B. Has the enterprise reduced its risk exposure?
- C. Has the enterprise leveraged lessons learned?
Answer: A
Explanation:
Explanation/Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)
NEW QUESTION 50
Which of the following MUST be defined before determining alignment goals?
- A. Stakeholder drivers and needs
- B. External laws and regulations
- C. Governance and management objectives
Answer: A
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
NEW QUESTION 52
An enterprise's business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?
- A. Involve business line managers in the improvement planning process.
- B. Improve the communication of business benefits.
- C. Share the return on investment (ROI) analysis.
Answer: C
NEW QUESTION 53
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. National or international locations
- B. Cloud versus on-premises services
- C. The size of the enterprise
Answer: A
NEW QUESTION 54
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
- A. Skills Framework for the Information Age
- B. Cyber Security Framework
- C. Sans Security Policy Framework
Answer: B
NEW QUESTION 55
Which of the following is an element of governance?
- A. Evaluating stakeholder needs to determine enterprise objectives
- B. Monitoring activities designed to achieve enterprise objectives
- C. Building plans to align with the direction set by the governance body
Answer: C
Explanation:
Element 1: Set a clear purpose and stay focused on it.
NEW QUESTION 56
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
- A. larger enterprise goals.
- B. IT-specific goals.
- C. individual business unit goals.
Answer: A
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 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 a stand-alone model that can be used in conjunction with the COBIT core model.
- C. The COBIT performance model is unique and not aligned with existing maturity and capability models.
Answer: A
NEW QUESTION 59
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.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION 60
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- B. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- C. Number of critical business processes supported by up-to-date infrastructure and applications
Answer: B
NEW QUESTION 61
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 62
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
- A. Agile
- B. Traditional
- C. DevOps
Answer: C
Explanation:
Reference https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.X3IHcR1RWQ4
NEW QUESTION 63
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A. Qualitative perspective
- B. Investment justification
- C. Quantified benefits
Answer: B
NEW QUESTION 64
Which of the following components of governance and management objectives includes the expected capability level?
- A. Alignment goals
- B. Organization structure
- C. Process activities
Answer: C
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 65
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. A well-developed business case
- C. Earned value management reporting
Answer: B
NEW QUESTION 66
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 67
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