Updated Jan-2022 Test Engine to Practice COBIT-2019 Test Questions
COBIT-2019 Real Exam Questions Test Engine Dumps Training With 76 Questions
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 31
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
- A. A governance system should be dynamic.
- B. A governance system should cover the enterprise end to end.
- C. A governance system should be tailored to the enterprise's needs.
Answer: C
NEW QUESTION 32
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 provides guidance on how to organize and monitor the performance of I&T across the enterprise.
- C. COBIT helps to ensure compliance with applicable rules and regulations.
Answer: B
NEW QUESTION 33
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus only on technology and information processing that takes place in cost centers
- B. It should focus only on technology and information processing that takes place within the IT function.
- C. It should focus on all technology and information processing, regardless of where processing takes place.
Answer: C
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.
Reference: https://www.futurelearn.com/info/courses/security-operations/0/steps/89307
NEW QUESTION 34
The primary target audience for COBIT is:
- A. anyone responsible for the governance solution.
- B. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
- 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 35
Which of the following is a key component of a governance system?
- A. Legal and regulatory requirements
- B. Processes
- C. Performance metrics
Answer: B
NEW QUESTION 36
The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?
- A. Internal
- B. Customer
- C. Growth
Answer: A
NEW QUESTION 37
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise reduced its risk exposure?
- B. Has the enterprise leveraged lessons learned?
- C. Has the enterprise achieved expected benefits?
Answer: C
NEW QUESTION 38
COBIT addresses governance issues by doing which of the following?
- A. Grouping relevant governance components into objectives that can be managed to a required capability level
- B. Defining specific governance strategies and processes to implement in specific situations
- C. Providing a full description of the entire IT environment within an enterprise
Answer: A
NEW QUESTION 39
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Accountable (A) role
- B. Informed (I) role
- C. Responsible (R) role
Answer: A
NEW QUESTION 40
After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:
- A. governance and management objectives.
- B. governance and management practices.
- C. governance and management performance metrics.
Answer: A
NEW QUESTION 41
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Policies and procedures
- B. Information flow and items
- C. Organizational structures
Answer: C
Explanation:
Explanation/Reference: https://www.businessbeam.com/blog/cobit-2019/
NEW QUESTION 42
Which of the following components of governance and management objectives includes the expected capability level?
- A. Alignment goals
- B. Organization structure
- C. Process activities
Answer: C
Explanation:
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
NEW QUESTION 43
COBIT defines stakeholder value creation as which of the following?
- A. Realization of benefits at an optimal resource cost while optimizing risk
- B. Realization of benefits at a controlled resource cost while controlling risk
- C. Realization of benefits at a reduced resource cost while mitigating risk
Answer: C
NEW QUESTION 44
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Satisfaction levels of board and executive management with business process capabilities
- B. Number of business processing hours lost due to unplanned service interruptions
- C. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
Answer: B
NEW QUESTION 45
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 appetite
- C. The enterprise's risk tolerance
Answer: A
NEW QUESTION 46
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. Variant components
- B. Guiding principles
- C. Design factors
Answer: A
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 47
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus only on technology and information processing that takes place in cost centers
- B. It should focus only on technology and information processing that takes place within the IT function.
- C. It should focus on all technology and information processing, regardless of where processing takes place.
Answer: C
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 48
Which of the following management objectives is related to optimization of system performance?
- A. Managed availability and capacity
- B. Managed service agreements
- C. Managed I&T management framework
Answer: A
Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
NEW QUESTION 49
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. maximized financial benefits to the investment portfolio.
- C. the ratio of costs versus achieved service levels.
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 50
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