Get ISACA COBIT-2019 Dumps Questions Study Exam Guide Oct 11, 2022
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Isaca COBIT 2019 Exam Description
- Language: English, Spanish, Chinese
- Exam Length: 75
- Exam Format: Multiple choice
- Passing score: 65%
NEW QUESTION 13
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
- A. governance and management levels.
- B. responsibility and accountability levels.
- C. operational and practitioner levels.
Answer: B
Explanation:
Explanation/Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf (21)
NEW QUESTION 14
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?
- A. Desired value is delivered through a roadmap of incremental changes.
- B. Effective communication channels are established across all levels of management.
- C. Service delivery is facilitated by adopting the latest technology innovations.
Answer: A
NEW QUESTION 15
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 16
Which of the following is an example of a focus area within COBIT?
- A. Internet of Things
- B. Robotic process automation
- C. Digital transformation
Answer: C
NEW QUESTION 17
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. focus areas.
- B. relevant industry frameworks.
- C. design factors.
Answer: C
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 18
Which of the following BEST describes the "managed innovation" management objective of the COBIT core model?
- A. Optimize available IT capabilities to support the IT strategy and roadmap.
- B. Achieve competitive advantage, improve customer experience and improve operational effectiveness.
- C. Support the digital transformation strategy of the organization and deliver the desired value.
Answer: B
NEW QUESTION 19
Innovation and differentiation are examples of:
- A. enterprise goal risk factors.
- B. enterprise objectives design factors.
- C. enterprise strategy design factors.
Answer: B
NEW QUESTION 20
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
Explanation:
Explanation/Reference: https://cio-wiki.org/wiki/IT_Governance
NEW QUESTION 21
COBIT addresses governance issues by doing which of the following?
- A. Providing a full description of the entire IT environment within an enterprise
- B. Grouping relevant governance components into objectives that can be managed to a required capability level
- C. Defining specific governance strategies and processes to implement in specific situations
Answer: B
NEW QUESTION 22
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A. Qualitative perspective
- B. Quantified benefits
- C. Investment justification
Answer: C
NEW QUESTION 23
Which of the following is considered good practice with regard to performance management of organizational structures?
- A. The organizational structure is informally established to enable agile change management.
- B. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
- C. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
Answer: C
NEW QUESTION 24
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 25
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
- A. By providing clear definition of the processes and required activities
- B. By setting performance metrics for enabler goals
- C. By defining organizational structure with specific roles and responsibilities
Answer: A
NEW QUESTION 26
The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?
- A. Learning and growth
- B. Customer
- C. Internal
Answer: C
NEW QUESTION 27
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
- A. the enterprise's strategy.
- B. current IT-related issues.
- C. the enterprise's risk profile.
Answer: A
NEW QUESTION 28
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 29
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