2022 Valid COBIT-2019 test answers & ISACA Exam PDF
Free ISACA COBIT-2019 Exam Questions and Answer from Training Expert Pass4suresVCE
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 44
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 45
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 46
Which of the following cascades to enterprise goals?
- A. Organizational objectives
- B. Stakeholder needs
- C. Enterprise strategy
Answer: C
NEW QUESTION 47
Which of the following BEST describes the "managed innovation" management objective of the COBIT core model?
- A. Support the digital transformation strategy of the organization and deliver the desired value.
- B. Optimize available IT capabilities to support the IT strategy and roadmap.
- C. Achieve competitive advantage, improve customer experience and improve operational effectiveness.
Answer: C
NEW QUESTION 48
Which COBIT domain of management objectives incorporates managed risk?
- A. Align, plan and organize (APO)
- B. Build, acquire and implement (BAI)
- C. Deliver, service and support (DSS)
Answer: A
NEW QUESTION 49
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 50
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 51
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Updating the program
- B. Initiating improvements
- C. Measuring objectives
Answer: C
NEW QUESTION 52
In most cases, management of the enterprise is the responsibility of:
- A. the board of directors.
- B. the executive management team.
- C. the project management office.
Answer: C
Explanation:
A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its strategic plans.
NEW QUESTION 53
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
- A. Financial
- B. Growth
- C. Internal
Answer: A
Explanation:
Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial
NEW QUESTION 54
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?
- A. Responsible (R)
- B. Consulted (C)
- C. Accountable (A)
Answer: A
NEW QUESTION 55
The COBIT framework is designed to meet the I&T goals for which of the following?
- A. Board and executive management only
- B. Entire enterprise
- C. IT department only
Answer: B
NEW QUESTION 56
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 tailored to the enterprise's needs.
- B. A governance system should be dynamic.
- C. A governance system should cover the enterprise end to end.
Answer: A
NEW QUESTION 57
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
- A. To document I&T business objectives and processes
- B. To comply with I&T regulatory requirements
- C. To deliver stakeholder value from I&T-enabled investments
Answer: C
NEW QUESTION 58
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus on all technology and information processing, regardless of where processing takes place.
- B. It should focus only on technology and information processing that takes place in cost centers
- C. It should focus only on technology and information processing that takes place within the IT function.
Answer: A
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 59
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- B. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- C. Number of critical business processes supported by up-to-date infrastructure and applications
Answer: B
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 60
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. relevant industry frameworks.
- B. design factors.
- C. focus areas.
Answer: B
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 61
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