[Jan 03, 2022] COBIT-2019 PDF Recently Updated Questions Dumps to Improve Exam Score
COBIT-2019 Dumps Full Questions with Free PDF Questions to Pass
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 35
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Information flow and items
- B. Organizational structures
- C. Policies and procedures
Answer: B
Explanation:
Explanation/Reference: https://www.businessbeam.com/blog/cobit-2019/
NEW QUESTION 36
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 37
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Ensure COBIT guidance is strictly followed without alterations.
- B. Customize COBIT guidance to meet specific enterprise needs.
- C. Customize COBIT guidance to meet industry best practices.
Answer: B
Explanation:
Customizable solution that can address the unique needs of any enterprise.
NEW QUESTION 38
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. relevant industry frameworks.
- B. focus areas.
- 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.
NEW QUESTION 39
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. Number of business processing hours lost due to unplanned service interruptions
- C. Satisfaction levels of board and executive management with business process capabilities
Answer: B
Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)
NEW QUESTION 40
Within the principles for a governance system, the value generated from the use of I&T reflects:
- A. a balance among benefits, risk and resources.
- B. the ratio of costs versus achieved service levels.
- C. maximized financial benefits to the investment portfolio.
Answer: A
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 41
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 42
Which of the following is the FINAL action before completing the design of an IT governance system?
- A. Resolving inherent priority conflicts
- B. Selecting an implementation method
- C. Determining a sourcing model
Answer: B
NEW QUESTION 43
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
- A. Documented IT policies and procedures
- B. Highly capable security-related processes and ensured risk optimization
- C. High involvement of IT-related roles in organizational structures
Answer: A
NEW QUESTION 44
Which of the following components of the governance system are required for successful completion of all activities?
- A. People, skills and competencies
- B. Principles, policies and frameworks
- C. Processes
Answer: A
NEW QUESTION 45
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. relevant industry frameworks.
- B. focus areas.
- 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 46
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
- A. By providing clear definition of the processes and required activities
- B. By setting performance metrics for enabler goals
- C. By defining organizational structure with specific roles and responsibilities
Answer: A
NEW QUESTION 47
The primary target audience for COBIT is:
- A. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
- B. anyone responsible for the governance solution.
- C. business and IT management responsible for building and deploying I&T solutions.
Answer: C
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 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
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
Explanation:
Explanation/Reference: https://thesai.org/Downloads/Volume5No7/Paper_14- A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf
NEW QUESTION 50
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the cost of implementing the improved process
- B. To better understand the current level of risk versus future risk
- C. To better understand the current state as compared to the target
Answer: A
NEW QUESTION 51
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the maturity level.
- B. the rating level.
- C. the performance level.
Answer: A
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 52
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 business staff satisfied that IT service delivery meets agreed service levels
- B. Level of user satisfaction with the quality and availability of I&T-related management information
- C. Percent of stakeholders satisfied with program/project quality
Answer: C
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (32)
NEW QUESTION 53
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT helps to ensure compliance with applicable rules and regulations.
- B. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
- C. COBIT helps to manage the dependency on the use of external service providers.
Answer: B
NEW QUESTION 54
An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?
- A. Implementation method
- B. Compliance requirements
- C. Sourcing model
Answer: A
NEW QUESTION 55
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