COBIT-2019 Exam Dumps - PDF Questions and Testing Engine
COBIT-2019 Dumps - The Sure Way To Pass Exam
NEW QUESTION 18
How does the flexibility of COBIT design factors benefit an enterprise?
- A. It allows users to modify existing focus areas while ensuring new ones cannot be added.
- B. It allows users to define and build the enterprise IT strategy from the framework.
- C. It allows users to tailor the framework to align with specific enterprise needs.
Answer: B
Explanation:
Reference https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf
NEW QUESTION 19
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Initiating improvements
- B. Measuring objectives
- C. Updating the program
Answer: B
Explanation:
Explanation/Reference: https://cio-wiki.org/wiki/IT_Governance
NEW QUESTION 20
The primary target audience for COBIT is:
- A. anyone responsible for the governance solution.
- B. business and IT management responsible for building and deploying I&T solutions.
- C. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
Answer: B
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: https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5
+foundation.pdf
NEW QUESTION 21
Which of the following governance components is ESSENTIAL for effective decision making?
- A. Organizational structures
- B. Processes
- C. People, skills and competencies
Answer: C
Explanation:
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.
NEW QUESTION 22
Which COBIT domain of management objectives incorporates managed risk?
- A. Deliver, service and support (DSS)
- B. Build, acquire and implement (BAI)
- C. Align, plan and organize (APO)
Answer: C
NEW QUESTION 23
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
- A. Maintaining integrity and consistency
- B. Identifying related industry standards
- C. Aligning with internal IT policies and procedures
Answer: A
NEW QUESTION 24
Which of the following comprises the "information flow" component of a governance system?
- A. People, skills and competencies
- B. Assignment of responsibility and accountability roles
- C. Process practices that include inputs and outputs
Answer: C
NEW QUESTION 25
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
- A. Generate an IT governance policy.
- B. Include a scope statement in the business case.
- C. Add key performance indicators (KPIs) to a balanced scorecard.
Answer: B
NEW QUESTION 26
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 27
Innovation and differentiation are examples of:
- A. enterprise goal risk factors.
- B. enterprise strategy design factors.
- C. enterprise objectives design factors.
Answer: C
NEW QUESTION 28
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
- A. IT-specific goals.
- B. larger enterprise goals.
- C. individual business unit goals.
Answer: B
NEW QUESTION 29
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 30
Which of the following is an element of governance?
- A. Monitoring activities designed to achieve enterprise objectives
- B. Evaluating stakeholder needs to determine 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 31
Which of the following BEST enables a governance system to achieve governance and management objectives?
- A. The governance system primarily addresses the culture and behavior of the individuals involved in the system.
- B. The governance system includes many components that work together in a holistic way.
- C. The governance system focuses specifically on organizational structures for decision making.
Answer: B
NEW QUESTION 32
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 33
Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?
- A. Optimization of business process costs
- B. Customer-oriented service culture
- C. Portfolio of competitive services
Answer: B
NEW QUESTION 34
Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?
- A. Percent of stakeholders satisfied with program/project quality
- B. Level of user satisfaction with the quality and availability of I&T-related management information
- C. Percent of business staff satisfied that IT service delivery meets agreed service levels
Answer: A
NEW QUESTION 35
When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:
- A. the enterprise's risk profile.
- B. the role of IT within the enterprise.
- C. the IT implementation method.
Answer: A
NEW QUESTION 36
Which of the following components of the governance system are required for successful completion of all activities?
- A. Principles, policies and frameworks
- B. Processes
- C. People, skills and competencies
Answer: C
NEW QUESTION 37
......
Pass ISACA COBIT-2019 Exam Quickly With Actual4Dumps: https://www.actual4dumps.com/COBIT-2019-study-material.html
COBIT-2019 Exam Questions (Updated 2022) 100% Real Question Answers: https://drive.google.com/open?id=1ijr7sdhNet1__vzrielz4ibLT63VYlYp