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A fully updated 2022 COBIT-2019 Exam Dumps exam guide from training expert Free4Dump
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 14
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
NEW QUESTION 15
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
- A. Calculate return on investment (ROI)
- B. Conduct a capabilities assessment
- C. Perform a process risk assessment
Answer: C
NEW QUESTION 16
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 17
Which of the following is a principle of a proper governance framework?
- A. It should be independent of other standards, frameworks and regulations.
- B. It should be self-contained and not allow for the addition of new content.
- C. It should be based on a conceptual model.
Answer: C
NEW QUESTION 18
Which of the following cascades to enterprise goals?
- A. Stakeholder needs
- B. Organizational objectives
- C. Enterprise strategy
Answer: C
NEW QUESTION 19
COBIT addresses governance issues by doing which of the following?
- A. Defining specific governance strategies and processes to implement in specific situations
- B. Grouping relevant governance components into objectives that can be managed to a required capability level
- C. Providing a full description of the entire IT environment within an enterprise
Answer: B
NEW QUESTION 20
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise achieved expected benefits?
- B. Has the enterprise leveraged lessons learned?
- C. Has the enterprise reduced its risk exposure?
Answer: A
NEW QUESTION 21
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 22
The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?
- A. Financial
- B. Customer
- C. Internal
Answer: B
NEW QUESTION 23
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 24
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
- A. A governance system should be dynamic.
- B. A governance system should cover the enterprise end to end.
- C. A governance system should be tailored to the enterprise's needs.
Answer: C
NEW QUESTION 25
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
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION 26
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.
Reference: https://www.futurelearn.com/info/courses/security-operations/0/steps/89307
NEW QUESTION 27
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 28
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. relevant industry frameworks.
- B. focus areas.
- 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.
NEW QUESTION 29
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
Explanation:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION 30
Which of the following components of governance and management objectives includes the expected capability level?
- A. Process activities
- B. Alignment goals
- C. Organization structure
Answer: A
Explanation:
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
NEW QUESTION 31
COBIT defines stakeholder value creation as which of the following?
- A. Realization of benefits at a reduced resource cost while mitigating risk
- B. Realization of benefits at an optimal resource cost while optimizing risk
- C. Realization of benefits at a controlled resource cost while controlling risk
Answer: A
NEW QUESTION 32
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
- A. Growth
- B. Financial
- C. Internal
Answer: B
Explanation:
Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial
NEW QUESTION 33
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