[Aug 04, 2022] Fully Updated Dumps PDF - Latest COBIT-2019 Exam Questions and Answers
100% Free COBIT-2019 Exam Dumps to Pass Exam Easily from CramPDF
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 60
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 61
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus on all technology and information processing, regardless of where processing takes place.
- B. It should focus only on technology and information processing that takes place within the IT function.
- C. It should focus only on technology and information processing that takes place in cost centers
Answer: A
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.
NEW QUESTION 62
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. Perform a process risk assessment
- C. Conduct a capabilities assessment
Answer: B
NEW QUESTION 63
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Responsible (R) role
- B. Accountable (A) role
- C. Informed (I) role
Answer: B
NEW QUESTION 64
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Medium-term cost equalization
- B. Short-term cost minimization
- C. Long-term cost optimization
Answer: C
NEW QUESTION 65
Which of the following components of a governance system translates desired behavior into practical guidance?
- A. Culture, ethics and behavior
- B. People, skills and competencies
- C. Principles, policies and frameworks
Answer: C
NEW QUESTION 66
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 rating level.
- C. the maturity level.
Answer: C
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 67
Which of the following is an element of governance?
- A. Monitoring activities designed to achieve enterprise objectives
- B. Building plans to align with the direction set by the governance body
- C. Evaluating stakeholder needs to determine enterprise objectives
Answer: B
Explanation:
Element 1: Set a clear purpose and stay focused on it.
NEW QUESTION 68
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
- B. Satisfaction levels of board and executive management with business process capabilities
- C. Number of business processing hours lost due to unplanned service interruptions
Answer: C
Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)
NEW QUESTION 69
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
- A. Quantitative performance measures
- B. Full achievement of the process's purpose
- C. Pursuit of continuous improvement
Answer: C
NEW QUESTION 70
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's actionable strategy.
- B. the enterprise's governance framework.
- C. business unit performance metrics.
Answer: A
NEW QUESTION 71
The value that I&T delivers should be:
- A. focused exclusively on I&T investments that generate financial benefits.
- B. aligned directly with the values on which the business is focused.
- C. restricted to maintaining and increasing value derived from existing I&T investments.
Answer: C
NEW QUESTION 72
A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
- A. Chief risk officer
- B. Chief financial officer
- C. Chief information officer
Answer: C
NEW QUESTION 73
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. Managed digital transformation programs
- C. Portfolio of competitive products and services
Answer: C
NEW QUESTION 74
In most cases, management of the enterprise is the responsibility of:
- A. the executive management team.
- B. the project management office.
- C. the board of directors.
Answer: B
Explanation:
A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its strategic plans.
NEW QUESTION 75
Which of the following BEST enables a governance system to achieve governance and management objectives?
- A. The governance system includes many components that work together in a holistic way.
- B. The governance system primarily addresses the culture and behavior of the individuals involved in the system.
- C. The governance system focuses specifically on organizational structures for decision making.
Answer: A
NEW QUESTION 76
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Need for Isaca COBIT 2019 Exam
If you are interested in an information system audit, then you must go for COBIT 2019 Foundation Exam. This examination is the first step towards a bright career path. On passing this examination, you will earn the certification and get an opportunity to work with renowned companies. When it comes to the career of information system audit, COBIT 2019 Foundation Exam is a must-have certificate. It helps you gain knowledge and skills in information security management and provides you tools for assessing an organization's IT risks. If you pass this exam, your scope for career growth will increase exponentially. COBIT 2019 Foundation Exam is an internationally recognized certification that allows you to demonstrate your expertise in IT audit and control. Before going for this examination, you should have a clear understanding of concepts like business risk assessment, control objectives, risk assessment methodology, and control activities which are also included in COBIT 2019 Dumps These are the basic components of this examination. So make sure that you learn these concepts thoroughly before appearing for it. Moreover, being a professional in Information Systems Audit requires both theoretical knowledge and practical experience. So make sure that you acquire hands-on experience too.
Know what topics are covered in the Isaca COBIT 2019 Exam
Governance and Framework Principles.
New framework introduction.
Key concepts and terminology.
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