100% Pass Top-selling COBIT-2019 Exams - New 2022 ISACA Pratice Exam
Isaca Certification Dumps COBIT-2019 Exam for Full Questions - Exam Study Guide
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 17
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
- A. A managed system of internal controls
- B. A continuity of operations response plan
- C. A risk management framework
Answer: A
NEW QUESTION 18
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. performance metrics.
- B. job descriptions.
- C. capability levels.
Answer: C
NEW QUESTION 19
Which of the following cascades to enterprise goals?
- A. Stakeholder needs
- B. Organizational objectives
- C. Enterprise strategy
Answer: C
NEW QUESTION 20
Which of the following is a principle associated with the key components of a governance framework?
- A. The relationships among key components should be identified to maximize consistency.
- B. Key components should function independently to maintain integrity.
- C. The interaction among key components will impede automation and should therefore be limited.
Answer: B
NEW QUESTION 21
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 22
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. Stage gate reviews by a governance team
- B. Earned value management reporting
- C. A well-developed business case
Answer: C
Explanation:
Explanation/Reference: https://thesai.org/Downloads/Volume5No7/Paper_14- A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf
NEW QUESTION 23
Which of the following management objectives is related to optimization of system performance?
- A. Managed availability and capacity
- B. Managed I&T management framework
- C. Managed service agreements
Answer: A
NEW QUESTION 24
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Information flow and items
- B. Organizational structures
- C. Policies and procedures
Answer: B
NEW QUESTION 25
Which of the following is an element of governance?
- A. Monitoring activities designed to achieve enterprise objectives
- B. Building plans to align with the direction set by the governance body
- C. Evaluating stakeholder needs to determine enterprise objectives
Answer: B
Explanation:
Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation
NEW QUESTION 26
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the cost of implementing the improved process
- B. To better understand the current level of risk versus future risk
- C. To better understand the current state as compared to the target
Answer: A
NEW QUESTION 27
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
- A. Product and business innovation
- B. Quality of management information
- C. Delivery of programs on time and on budget
Answer: B
NEW QUESTION 28
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Updating the program
- B. Measuring objectives
- C. Initiating improvements
Answer: B
NEW QUESTION 29
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
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 30
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
- A. Principles, policies and frameworks
- B. People, skills and competencies
- C. Culture, ethics and behavior
Answer: C
NEW QUESTION 31
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. Implementation method
- B. Compliance requirements
- C. Sourcing model
Answer: A
NEW QUESTION 32
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 33
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. the ratio of costs versus achieved service levels.
- C. maximized financial benefits to the investment portfolio.
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 34
Which of the following governance components is ESSENTIAL for effective decision making?
- A. People, skills and competencies
- B. Processes
- C. Organizational structures
Answer: A
Explanation:
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.
NEW QUESTION 35
Which of the following comprises the "information flow" component of a governance system?
- A. Assignment of responsibility and accountability roles
- B. Process practices that include inputs and outputs
- C. People, skills and competencies
Answer: B
NEW QUESTION 36
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Deliver, Service and Support (DSS)
- B. Build, Acquire and Implement (BAI)
- C. Align, Plan and Organize (APO)
Answer: B
NEW QUESTION 37
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?
- A. Understanding of the business by IT professionals
- B. Managed strategy and operations
- C. Documented work products and policies
Answer: C
NEW QUESTION 38
Which COBIT domain of management objectives incorporates managed risk?
- A. Deliver, service and support (DSS)
- B. Build, acquire and implement (BAI)
- C. Align, plan and organize (APO)
Answer: C
NEW QUESTION 39
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