[Jul 27, 2024] Ultimate COBIT-2019 Guide to Prepare Free Latest ISACA Practice Tests Dumps
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ISACA COBIT-2019 Certification Exam covers various topics related to the COBIT 2019 framework, including governance and management objectives, governance and management practices, governance and management enablers, and the design and implementation of governance systems. COBIT-2019 exam also covers the principles and concepts of COBIT 2019, as well as the key roles and responsibilities of IT professionals in managing enterprise IT.
NEW QUESTION # 85
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?
- A. COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.
- B. COBIT helps to ensure that a third-party vendor's operations are secure.
- C. COBIT provides insight on how to derive value from the use of I&T.
Answer: C
NEW QUESTION # 86
An enterprise's business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?
- A. Share the return on investment (ROI) analysis.
- B. Improve the communication of business benefits.
- C. Involve business line managers in the improvement planning process.
Answer: A
NEW QUESTION # 87
Which of the following is determined at each level of a capability maturity model?
- A. Who is responsible for ensuring all activities at a given level are performed successfully
- B. Which internal policies are relevant to a process at a given level
- C. How well a process is implemented and performing at a given level
Answer: C
Explanation:
Explanation
A capability maturity model is a tool that assesses how well a process is implemented and performing at a given level, ranging from 0 (non-existent) to 5 (optimized). Each level defines a set of attributes that describe the characteristics of the process at that level, such as process performance, process documentation, process control, process measurement, etc. The model is based on the COBIT 2019 Process Assessment Model4, page
11. References: 4: COBIT 2019 Process Assessment Model | Digital | English
NEW QUESTION # 88
What is the PRIMARY role of business leadership when defining the future state in a business case?
- A. Determine capabilities required from IT.
- B. Review compliance with legal issues.
- C. Verify the as-is assessment results.
- D. Assess proposed solutions against goals.
Answer: D
Explanation:
The primary role of business leadership when defining the future state in a business case is to determine the capabilities required from IT. This is accomplished by assessing the proposed solutions against the goals of the organization, reviewing compliance with legal issues, and verifying the as-is assessment results. This is outlined in the COBIT 2019 Framework, which provides guidance on enterprise governance of information and technology (EGIT). This includes determining the IT capabilities needed to meet the organization's objectives and assessing the proposed solutions against those needs [1]. Additionally, the framework provides guidance on how to review compliance with legal issues and verify the as-is assessment results.
According to ISACA COBIT 2019, the primary role of business leadership in defining the future state of a business case is to assess the proposed solutions against the defined goals and ensure alignment with the overall business strategy. This involves evaluating the feasibility and viability of the proposed solutions and ensuring that they support the achievement of the organization's objectives. Business leaders are responsible for ensuring that the solutions proposed are in line with the organization's strategy, mission, and vision, and that they are adequately supported by the necessary resources.
NEW QUESTION # 89
Which of the following is IMPERATIVE to the successful implementation of IT governance?
- A. IT governance identifies benchmarking standards.
- B. IT governance includes identification of business risk.
- C. IT governance is sponsored by executives.
Answer: C
Explanation:
Explanation
According to the COBIT 2019 Framework: Introduction and Methodology, one of the imperative factors to the successful implementation of IT governance is that IT governance is sponsored by executives. Executive sponsorship ensures that IT governance has sufficient authority, resources and support from the top management of the organization. Executive sponsorship also demonstrates commitment and leadership for IT governance, and fosters a culture of accountability and collaboration among stakeholders.3, p. 33-34 References: 3: COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 90
Which of the following components of the governance system are the KEY decision-making entities in an enterprise?
- A. Principles, policies and frameworks
- B. Organizational structures
- C. People, skills and competencies
Answer: A
NEW QUESTION # 91
Which of the following is MOST critical to ensuring the objective of managed availability and capacity?
- A. Allocation of budgets for business continuity
- B. Future prediction of l&T resource requirements
- C. Identification of single points of failure
Answer: B
Explanation:
Explanation
The most critical factor to ensuring the objective of managed availability and capacity is to predict future IT resource requirements based on current and projected business needs, service levels, and performance targets.
This factor enables the enterprise to plan, provision, and optimize IT resources in a timely and cost-effective manner, while ensuring that IT services are delivered with sufficient availability and capacity to meet business demands. The factor is based on the COBIT 2019 Design Guide2, page 77. References: 2: COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 92
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 within the IT function.
- C. It should focus only on technology and information processing that takes place in cost centers
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 # 93
Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?
- A. IT process owners
- B. IT audit department
- C. CIO
- D. Board of directors
Answer: D
Explanation:
According to the ISACA COBIT 2019 Framework, the Board of Directors is responsible for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary. This is specified in Domain 4, Objective 4.1: "Establish and govern the enterprise governance of IT (EGIT)". The Board of Directors is responsible for ensuring that the EGIT implementation program plan is executed according to the organization's objectives and in alignment with the enterprise strategy. Additionally, the Board of Directors is responsible for monitoring the EGIT program's progress and making adjustments when necessary.
NEW QUESTION # 94
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?
- A. COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.
- B. COBIT helps to ensure that a third-party vendor's operations are secure.
- C. COBIT provides insight on how to derive value from the use of I&T.
Answer: C
Explanation:
Explanation
The benefit derived from the use of COBIT that provides insight on how to derive value from the use of I&T is primarily associated with an internal stakeholder. An internal stakeholder is a person or group within an enterprise that has an interest or concern in its activities or outcomes. Examples of internal stakeholders are board members, executives, managers, employees, etc. An internal stakeholder would benefit from using COBIT by gaining insight on how to derive value from the use of I&T because it would help them to align I&T with business requirements, optimize costs and resources, enhance performance and outcomes, etc.15 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Stakeholder Needs
NEW QUESTION # 95
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Customer
- B. Learning and Growth
- C. Internal
Answer: B
NEW QUESTION # 96
What is the function of a mapping table when determining the initial scope of a new governance system?
- A. It provides a high level view of the importance of governance and management objectives for presentation purposes.
- B. It indicates the relevance of a governance or management objective with a particular design factor.
- C. It provides a means for calculating the cost/benefit associated with prioritized governance and management objectives.
- D. It indicates the degree of alignment of each governance and management objective with enterprise strategy.
Answer: B
Explanation:
Explanation
The function of a mapping table when determining the initial scope of a new governance system is to indicate the relevance of a governance or management objective with a particular design factor. A mapping table is a tool that helps to identify and prioritize the governance and management objectives that are most applicable and important for the enterprise, based on its specific characteristics and context. A design factor is one of the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. A mapping table shows the degree of relevance of each governance and management objective with each design factor, using a scale from 0 (not relevant) to 5 (very relevant). The function is based on the COBIT 2019 Design Guide, page 23. References: : COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 97
Which of the following is determined at each level of a capability maturity model?
- A. Who is responsible for ensuring all activities at a given level are performed successfully
- B. How well a process is implemented and performing at a given level
- C. Which internal policies are relevant to a process at a given level
Answer: C
NEW QUESTION # 98
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Build, Acquire and Implement (BAI)
- B. Deliver, Service and Support (DSS)
- C. Align, Plan and Organize (APO)
Answer: B
NEW QUESTION # 99
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
- A. Skills and competencies
- B. Support for the portfolio management role with an investment office
- C. Organizational structures
- D. Enterprise architect
Answer: B
Explanation:
Explanation
An important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019 is support for the portfolio management role with an investment office. According to the COBIT 2019 Design Guide, cost leadership is one of the four generic enterprise strategy archetypes that describe how enterprises compete in their markets. Cost leadership means that an enterprise aims to offer the lowest prices for its products or services by minimizing its costs and maximizing its efficiency. One of the design factors that influence the governance system for a cost leadership strategy is the organizational structures. The COBIT
2019 Design Guide suggests that a cost leadership strategy requires a centralized and standardized organizational structure that supports the portfolio management role with an investment office. The portfolio management role is responsible for selecting, prioritizing, and balancing the IT investments that align with the enterprise strategy and objectives. The investment office is a function that assists the portfolio management role by providing financial analysis, reporting, and decision support. The support for the portfolio management role with an investment office helps to ensure that the IT investments are optimized for cost and value.
References: : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 48 2 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page
51
NEW QUESTION # 100
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?
- A. Critical
- B. Normal
- C. High
- D. Low
Answer: C
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the most appropriate level of threat landscape for an enterprise in the health care sector is a high level. This is due to the sensitive nature of the data and services provided by health care entities, which means organizations in this sector must take extra measures to ensure the security of their systems and data. For organizations in the health care sector, a high level of threat landscape should be adopted when tailoring a governance system to meet the specific security requirements of the organization.
NEW QUESTION # 101
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?
- A. The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.
- B. The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.
- C. The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.
- D. The enterprise should be prepared to deviate from previously identified priorities with justified reasons.
Answer: D
Explanation:
Explanation
A key consideration when finalizing a governance system design with competing priorities is that the enterprise should be prepared to deviate from previously identified priorities with justified reasons. According to the COBIT 2019 Design Guide, competing priorities are one of the common challenges that enterprises face when designing a governance system. Competing priorities may arise from different stakeholder expectations, requirements, preferences, perspectives, or interests. The COBIT 2019 Design Guide recommends that enterprises use a structured approach to resolve competing priorities, such as the COBIT 2019 Governance System Design Workflow. The workflow helps enterprises to identify and prioritize their improvement opportunities based on a gap analysis between their current and desired states of governance. However, the workflow also allows enterprises to adjust their priorities as needed during the design process, as long as they provide clear and rational reasons for doing so. For example, enterprises may deviate from their initial priorities due to changes in the business environment, stakeholder feedback, new insights, or emerging issues. The deviation from previously identified priorities should be documented and communicated to all relevant stakeholders to ensure transparency and alignment. : COBIT 2019 Design Guide:
Designing an Information & Technology Governance Solution, page 32 2 : COBIT 2019 Design Guide:
Designing an Information & Technology Governance Solution, page 34
NEW QUESTION # 102
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
- A. Legal office
- B. Executive leadership team
- C. l&T security
- D. Procurement office
Answer: A
Explanation:
According to the ISACA COBIT 2019 Framework, the Legal office is responsible for executing contracts that retain independent legal consultants to review the level of regulatory compliance of a proposed IT solution. This is specified in Domain 1, Objective 1.2: "Ensure external legal, regulatory and contractual compliance". The Legal office is responsible for ensuring compliance with applicable laws and regulations, as well as for managing risk associated with any non-compliance.
NEW QUESTION # 103
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
- A. To deliver stakeholder value from I&T-enabled investments
- B. To document I&T business objectives and processes
- C. To comply with I&T regulatory requirements
Answer: A
NEW QUESTION # 104
Which of the following is the role or structure formed by a group of stakeholders and experts accountable for guiding IT-related matters and decisions?
- A. Architecture board
- B. Executive committee
- C. IT governance board
Answer: B
NEW QUESTION # 105
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