Unique Top-selling COBIT-2019 Exams - New 2022 ISACA Pratice Exam
Isaca Certification Dumps COBIT-2019 Exam for Full Questions - Exam Study Guide
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 49
The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?
- A. Internal
- B. Financial
- C. Customer
Answer: C
NEW QUESTION 50
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Long-term cost optimization
- B. Short-term cost minimization
- C. Medium-term cost equalization
Answer: A
NEW QUESTION 51
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT helps to manage the dependency on the use of external service providers.
- B. COBIT helps to ensure compliance with applicable rules and regulations.
- C. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
Answer: C
NEW QUESTION 52
The value that I&T delivers should be:
- A. aligned directly with the values on which the business is focused.
- B. focused exclusively on I&T investments that generate financial benefits.
- C. restricted to maintaining and increasing value derived from existing I&T investments.
Answer: C
NEW QUESTION 53
Which of the following is an example of a focus area within COBIT?
- A. Digital transformation
- B. Internet of Things
- C. Robotic process automation
Answer: A
NEW QUESTION 54
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 setting performance metrics for enabler goals
- C. By providing clear definition of the processes and required activities
Answer: C
NEW QUESTION 55
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. Percent of business staff satisfied that IT service delivery meets agreed service levels
- C. Level of user satisfaction with the quality and availability of I&T-related management information
Answer: A
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 56
Which of the following performance measures is used to assess a specific focus area?
- A. Process capability rating
- B. Key goal indicator
- C. Maturity level
Answer: C
NEW QUESTION 57
Which of the following is an important principle of a proper governance framework?
- A. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
- B. The governance framework should be based on a single relevant standard, framework or regulation.
- C. The governance framework should allow for flexibility in addressing new issues.
Answer: C
NEW QUESTION 58
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 achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
- C. The process more or less achieves its purpose through the application of an incomplete set of activities
Answer: A
Explanation:
that can be characterized as intuitive and not very organized.
NEW QUESTION 59
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 60
Which of the following is the FINAL action before completing the design of an IT governance system?
- A. Determining a sourcing model
- B. Resolving inherent priority conflicts
- C. Selecting an implementation method
Answer: C
NEW QUESTION 61
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?
- A. Design factors
- B. Variant components
- C. Guiding principles
Answer: B
Explanation:
These components (of a governance system) can be either generic or "variants of generic." Generic components are described in the COBIT Core Model and apply in principle to any situation (although they "generally need customization before being practically implemented.") Whereas variants are based on the generic components but tailored for a specific purpose or context within a focus area.
NEW QUESTION 62
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.
Reference: https://oag.parliament.nz/good-practice/governance/organisation
NEW QUESTION 63
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 state as compared to the target
- C. To better understand the current level of risk versus future risk
Answer: A
NEW QUESTION 64
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. A well-developed business case
- B. Earned value management reporting
- C. Stage gate reviews by a governance team
Answer: A
Explanation:
Explanation/Reference: https://thesai.org/Downloads/Volume5No7/Paper_14- A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf
NEW QUESTION 65
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the rating level.
- B. the performance level.
- C. the maturity level.
Answer: C
NEW QUESTION 66
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Assurance on controls is obtained from independent IT auditors.
- B. Technology and innovation processes are overseen by the board.
- C. Compliance with legal, contractual and regulatory requirements is confirmed.
Answer: C
NEW QUESTION 67
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. Identifying related industry standards
- B. Aligning with internal IT policies and procedures
- C. Maintaining integrity and consistency
Answer: C
NEW QUESTION 68
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