COBIT-2019 Free Update With 100% Exam Passing Guarantee [2022]
[Aug-2022] Verified ISACA Exam Dumps with COBIT-2019 Exam Study Guide
NEW QUESTION 13
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
NEW QUESTION 14
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. Compliance requirements
- B. Implementation method
- C. Sourcing model
Answer: B
NEW QUESTION 15
Which of the following cascades to enterprise goals?
- A. Organizational objectives
- B. Stakeholder needs
- C. Enterprise strategy
Answer: C
Explanation:
Explanation/Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/ appendix03.html
NEW QUESTION 16
The primary target audience for COBIT is:
- A. anyone responsible for the governance solution.
- B. business and IT management responsible for building and deploying I&T solutions.
- C. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
Answer: B
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 17
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A. dependent on process maturity
- B. virtually unlimited
- C. determined by the size of the enterprise
Answer: B
NEW QUESTION 18
Which role is responsible for managing the development, implementation, evaluation and ongoing maintenance of new and existing products and services?
- A. Business process owner
- B. Product manager
- C. Service manager
Answer: C
NEW QUESTION 19
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. individual business unit goals.
- C. larger enterprise goals.
Answer: C
NEW QUESTION 20
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 tolerance
- B. The enterprise's risk profile
- C. The enterprise's risk appetite
Answer: B
NEW QUESTION 21
COBIT defines stakeholder value creation as which of the following?
- A. Realization of benefits at a controlled resource cost while controlling risk
- B. Realization of benefits at a reduced resource cost while mitigating risk
- C. Realization of benefits at an optimal resource cost while optimizing risk
Answer: B
NEW QUESTION 22
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 23
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. Satisfaction levels of board and executive management with business process capabilities
- C. Number of business processing hours lost due to unplanned service interruptions
Answer: C
Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)
NEW QUESTION 24
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Build, Acquire and Implement (BAI)
- B. Align, Plan and Organize (APO)
- C. Deliver, Service and Support (DSS)
Answer: C
NEW QUESTION 25
Which of the following cascades to enterprise goals?
- A. Organizational objectives
- B. Stakeholder needs
- C. Enterprise strategy
Answer: C
NEW QUESTION 26
A governance or management objective always relates to:
- A. a group of related processes.
- B. a single related component.
- C. a single process.
Answer: C
NEW QUESTION 27
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
NEW QUESTION 28
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?
- A. People, skills and competencies
- B. Culture, ethics and behavior
- C. Information flow and items
Answer: A
NEW QUESTION 29
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. job descriptions.
- B. capability levels.
- C. performance metrics.
Answer: B
Explanation:
Section: (none)
Explanation
NEW QUESTION 30
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Measuring objectives
- B. Initiating improvements
- C. Updating the program
Answer: A
NEW QUESTION 31
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Responsible (R) role
- B. Informed (I) role
- C. Accountable (A) role
Answer: C
Explanation:
Explanation/Reference: https://ptgmedia.pearsoncmg.com/images/9780134772806/ samplepages/9780134772806_Sample.pdf
NEW QUESTION 32
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