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ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 36
Innovation and differentiation are examples of:
- A. enterprise objectives design factors.
- B. enterprise goal risk factors.
- C. enterprise strategy design factors.
Answer: A
NEW QUESTION 37
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. performance metrics.
- B. capability levels.
- C. job descriptions.
Answer: B
NEW QUESTION 38
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. Level of user satisfaction with the quality and availability of I&T-related management information
- B. Percent of business staff satisfied that IT service delivery meets agreed service levels
- 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 39
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Initiating improvements
- B. Updating the program
- C. Measuring objectives
Answer: C
Explanation:
Explanation/Reference: https://cio-wiki.org/wiki/IT_Governance
NEW QUESTION 40
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
- A. A clearly defined I&T management structure
- B. Well-documented and monitored business processes
- C. An actionable strategy and governance system
Answer: C
Explanation:
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.
NEW QUESTION 41
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 profile
- B. The enterprise's risk appetite
- C. The enterprise's risk tolerance
Answer: A
NEW QUESTION 42
The primary target audience for COBIT is:
- A. anyone responsible for the governance solution.
- B. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
- C. business and IT management responsible for building and deploying I&T solutions.
Answer: C
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: https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5
+foundation.pdf
NEW QUESTION 43
Which of the following is a principle of a proper governance framework?
- A. It should be self-contained and not allow for the addition of new content.
- B. It should be based on a conceptual model.
- C. It should be independent of other standards, frameworks and regulations.
Answer: B
NEW QUESTION 44
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 critical business processes supported by up-to-date infrastructure and applications
- C. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
Answer: C
NEW QUESTION 45
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Compliance with legal, contractual and regulatory requirements is confirmed.
- B. Assurance on controls is obtained from independent IT auditors.
- C. Technology and innovation processes are overseen by the board.
Answer: A
NEW QUESTION 46
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 47
Which of the following components of the governance system are required for successful completion of all activities?
- A. People, skills and competencies
- B. Processes
- C. Principles, policies and frameworks
Answer: A
NEW QUESTION 48
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A. Investment justification
- B. Qualitative perspective
- C. Quantified benefits
Answer: A
NEW QUESTION 49
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 critical business processes supported by up-to-date infrastructure and applications
- C. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
Answer: C
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 50
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Ensure COBIT guidance is strictly followed without alterations.
- B. Customize COBIT guidance to meet industry best practices.
- C. Customize COBIT guidance to meet specific enterprise needs.
Answer: C
Explanation:
Customizable solution that can address the unique needs of any enterprise.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION 51
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. Culture, ethics and behavior
- C. People, skills and competencies
Answer: B
NEW QUESTION 52
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Ensure COBIT guidance is strictly followed without alterations.
- B. Customize COBIT guidance to meet industry best practices.
- C. Customize COBIT guidance to meet specific enterprise needs.
Answer: C
Explanation:
Customizable solution that can address the unique needs of any enterprise.
NEW QUESTION 53
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
- A. Chief information officer
- B. Executive committee
- C. Chief executive officer
Answer: A
NEW QUESTION 54
In the implementation model, when is IT governance implementation risk BEST managed?
- A. Throughout the life cycle
- B. During the planning phase
- C. Just prior to operationalization
Answer: A
NEW QUESTION 55
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. maximized financial benefits to the investment portfolio.
- C. the ratio of costs versus achieved service levels.
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 56
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 57
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
- A. Quantitative performance measures
- B. Pursuit of continuous improvement
- C. Full achievement of the process's purpose
Answer: B
NEW QUESTION 58
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. Earned value management reporting
- B. Stage gate reviews by a governance team
- C. A well-developed business case
Answer: C
NEW QUESTION 59
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
- A. Maintaining integrity and consistency
- B. Identifying related industry standards
- C. Aligning with internal IT policies and procedures
Answer: A
NEW QUESTION 60
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