[May 08, 2023] Prepare For The COBIT-2019 Question Papers In Advance
COBIT-2019 PDF Dumps Real 2023 Recently Updated Questions
NEW QUESTION 11
Which of the following is considered good practice with regard to performance management of organizational structures?
- A. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
- B. The organizational structure is informally established to enable agile change management.
- C. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
Answer: A
NEW QUESTION 12
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Build, Acquire and Implement (BAI)
- B. Align, Plan and Organize (APO)
- C. Deliver, Service and Support (DSS)
Answer: A
NEW QUESTION 13
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 maturity level.
- C. the performance level.
Answer: B
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 14
While value delivery focuses on the creation of value, risk management focuses on which of the following?
- A. Optimization of value
- B. Achievement of value
- C. Preservation of value
Answer: C
NEW QUESTION 15
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
NEW QUESTION 16
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
- A. Design factor
- B. Enablers
- C. Focus area
Answer: C
NEW QUESTION 17
The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Financial
- B. Customer
- C. Internal
Answer: C
NEW QUESTION 18
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 19
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- B. Number of critical business processes supported by up-to-date infrastructure and applications
- C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
Answer: A
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (31)
NEW QUESTION 20
The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?
- A. Customer
- B. Growth
- C. Internal
Answer: C
NEW QUESTION 21
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Strategic
- B. Turnaround
- C. Support
Answer: A
Explanation:
Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)
NEW QUESTION 22
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
- B. COBIT helps to ensure compliance with applicable rules and regulations.
- C. COBIT helps to manage the dependency on the use of external service providers.
Answer: A
NEW QUESTION 23
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 regulatory compliance function.
- C. the IT function.
Answer: A
NEW QUESTION 24
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 25
Enterprise governance of information and technology (EGIT) is an integral part of:
- A. financial governance.
- B. corporate governance.
- C. risk governance.
Answer: B
NEW QUESTION 26
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. Aligning with internal IT policies and procedures
- C. Identifying related industry standards
Answer: A
NEW QUESTION 27
Which of the following MUST be defined before determining alignment goals?
- A. External laws and regulations
- B. Governance and management objectives
- C. Stakeholder drivers and needs
Answer: B
NEW QUESTION 28
The value that I&T delivers should be:
- A. restricted to maintaining and increasing value derived from existing I&T investments.
- B. focused exclusively on I&T investments that generate financial benefits.
- C. aligned directly with the values on which the business is focused.
Answer: A
NEW QUESTION 29
Which of the following is MOST critical to ensuring the objective of managed availability and capacity?
- A. Identification of single points of failure
- B. Future prediction of l&T resource requirements
- C. Allocation of budgets for business continuity
Answer: B
NEW QUESTION 30
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 more or less achieves its purpose through the application of an incomplete set of activities
- B. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
- C. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.
Answer: C
Explanation:
that can be characterized as intuitive and not very organized.
NEW QUESTION 31
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COBIT-2019 Dumps and Practice Test (130 Exam Questions): https://www.itpass4sure.com/COBIT-2019-practice-exam.html
Released ISACA COBIT-2019 Updated Questions PDF: https://drive.google.com/open?id=1UWArVQE9HRy76PYZdYOQD5B8gkQk5Qyw
