Get COBIT-2019 Braindumps & COBIT-2019 Real Exam Questions [Q10-Q30]

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Get COBIT-2019 Braindumps & COBIT-2019 Real Exam Questions

ISACA COBIT-2019 Actual Questions and Braindumps

ISACA COBIT-2019 Exam Syllabus Topics:

Topic	Details
Topic 1	Framework Introduction and Principles
Topic 2	Governance System and Components
Topic 3	Governance and Management Objectives
Topic 4	Performance Management Designing a Tailored
Topic 5	Governance System, Business Case, Implementation

NEW QUESTION 10
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

job descriptions.

capability levels.

performance metrics.

NEW QUESTION 11
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor

Number of critical business processes supported by up-to-date infrastructure and applications

Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.

NEW QUESTION 12
Which of the following should a stakeholder do to optimize the use of COBIT?

Customize COBIT guidance to meet industry best practices.

Customize COBIT guidance to meet specific enterprise needs.

Ensure COBIT guidance is strictly followed without alterations.

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 13
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

Managed strategy and operations

Documented work products and policies

Understanding of the business by IT professionals

NEW QUESTION 14
The primary target audience for COBIT is:

anyone responsible for the governance solution.

assurance professionals responsible for evaluating and reporting on the existence of internal controls.

business and IT management responsible for building and deploying I&T solutions.

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 15
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?

Maintaining integrity and consistency

Aligning with internal IT policies and procedures

Identifying related industry standards

NEW QUESTION 16
Which of the following BEST enables an enterprise to maximize value from the use of I&T?

A clearly defined I&T management structure

An actionable strategy and governance system

Well-documented and monitored business processes

To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.

NEW QUESTION 17
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?

Compliance with legal, contractual and regulatory requirements is confirmed.

Technology and innovation processes are overseen by the board.

Assurance on controls is obtained from independent IT auditors.

NEW QUESTION 18
The primary target audience for COBIT is:

anyone responsible for the governance solution.

assurance professionals responsible for evaluating and reporting on the existence of internal controls.

business and IT management responsible for building and deploying I&T solutions.

NEW QUESTION 19
Which of the following describes the COBIT performance model?

The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.

The COBIT performance model is integrated into the COBIT core model.

The COBIT performance model is unique and not aligned with existing maturity and capability models.

Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf

NEW QUESTION 20
Which of the following management objectives is related to optimization of system performance?

Managed I&T management framework

Managed availability and capacity

Managed service agreements

Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

NEW QUESTION 21
Which of the following is ESSENTIAL to help ensure that a project’s benefits are identified and continually monitored?

A well-developed business case

Earned value management reporting

Stage gate reviews by a governance team

Explanation/Reference: https://thesai.org/Downloads/Volume5No7/Paper_14- A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf

NEW QUESTION 22
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?

Culture, ethics and behavior

People, skills and competencies

Principles, policies and frameworks

Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/

NEW QUESTION 23
Which of the following cascades to enterprise goals?

Stakeholder needs

Organizational objectives

Enterprise strategy

NEW QUESTION 24
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?

Responsible (R)

Accountable (A)

Consulted (C)

NEW QUESTION 25
What would be the PRIMARY reason for management to conduct a process capability assessment?

To better understand the current state as compared to the target

To better understand the cost of implementing the improved process

To better understand the current level of risk versus future risk

NEW QUESTION 26
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

Sans Security Policy Framework

Cyber Security Framework

Skills Framework for the Information Age

NEW QUESTION 27
Which of the following is an element of governance?

Building plans to align with the direction set by the governance body

Monitoring activities designed to achieve enterprise objectives

Evaluating stakeholder needs to determine enterprise objectives

Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation

NEW QUESTION 28
Which of the following is an important principle of a proper governance framework?

The governance framework should be rigorous and focus exclusively on prioritized existing issues.

The governance framework should be based on a single relevant standard, framework or regulation.

The governance framework should allow for flexibility in addressing new issues.

NEW QUESTION 29
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?

Chief information officer

Executive committee

Chief executive officer

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?

Culture, ethics and behavior

People, skills and competencies

Principles, policies and frameworks

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