[Jan 15, 2022] New COBIT-2019 Exam Dumps with High Passing Rate
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NEW QUESTION 48
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 specific enterprise needs.
- C. Customize COBIT guidance to meet industry best practices.
Answer: B
Explanation:
Customizable solution that can address the unique needs of any enterprise.
NEW QUESTION 49
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
- A. External regulators
- B. The board
- C. Individual business units
Answer: B
NEW QUESTION 50
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. Sourcing model
- C. Implementation method
Answer: C
NEW QUESTION 51
Which of the following MUST be defined before determining alignment goals?
- A. Stakeholder drivers and needs
- B. External laws and regulations
- C. Governance and management objectives
Answer: A
NEW QUESTION 52
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Build, Acquire and Implement (BAI)
- B. Align, Plan and Organize (APO)
- C. Deliver, Service and Support (DSS)
Answer: A
NEW QUESTION 53
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Policies and procedures
- B. Information flow and items
- C. Organizational structures
Answer: C
NEW QUESTION 54
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the rating level.
- B. the performance level.
- C. the maturity level.
Answer: C
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 55
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?
- A. Culture, ethics and behavior
- B. Information flow and items
- C. People, skills and competencies
Answer: C
NEW QUESTION 56
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
- A. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.
- B. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
- C. The process more or less achieves its purpose through the application of an incomplete set of activities
Answer: A
Explanation:
that can be characterized as intuitive and not very organized.
NEW QUESTION 57
Enterprise governance of information and technology (EGIT) is an integral part of:
- A. financial governance.
- B. corporate governance.
- C. risk governance.
Answer: B
NEW QUESTION 58
Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?
- A. Enterprise procedures and job descriptions
- B. Enterprise roles and organizational structures
- C. Enterprise process practices and activities
Answer: C
NEW QUESTION 59
Which of the following is an important principle of a proper governance framework?
- A. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
- B. The governance framework should be based on a single relevant standard, framework or regulation.
- C. The governance framework should allow for flexibility in addressing new issues.
Answer: C
NEW QUESTION 60
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. Identifying related industry standards
- B. Aligning with internal IT policies and procedures
- C. Maintaining integrity and consistency
Answer: C
NEW QUESTION 61
Which role is responsible for managing the development, implementation, evaluation and ongoing maintenance of new and existing products and services?
- A. Business process owner
- B. Service manager
- C. Product manager
Answer: B
NEW QUESTION 62
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Strategic
- B. Turnaround
- C. Support
Answer: A
Explanation:
Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)
NEW QUESTION 63
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 confidentiality incidents causing financial loss, business disruption or public embarrassment.
- C. Number of critical business processes supported by up-to-date infrastructure and applications
Answer: B
NEW QUESTION 64
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. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
- C. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
Answer: B
NEW QUESTION 65
Which of the following is IMPERATIVE to the successful implementation of IT governance?
- A. IT governance identifies benchmarking standards.
- B. IT governance includes identification of business risk.
- C. IT governance is sponsored by executives.
Answer: C
NEW QUESTION 66
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A. virtually unlimited
- B. dependent on process maturity
- C. determined by the size of the enterprise
Answer: A
NEW QUESTION 67
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Satisfaction levels of board and executive management with business process capabilities
- B. Number of business processing hours lost due to unplanned service interruptions
- C. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
Answer: B
Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)
NEW QUESTION 68
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