[May 01, 2022] COBIT-2019 Exam Dumps, COBIT-2019 Practice Test Questions [Q33-Q47]

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[May 01, 2022] COBIT-2019 Exam Dumps, COBIT-2019 Practice Test Questions

Free COBIT-2019 Study Guides Exam Questions and Answer

ISACA COBIT-2019 Exam Syllabus Topics:

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

Q33. Before designing an enterprise IT governance system, an organization should FIRST review and understand:

the enterprise’s risk profile.

the enterprise’s strategy.

current IT-related issues.

Q34. While value delivery focuses on the creation of value, risk management focuses on which of the following?

Achievement of value

Preservation of value

Optimization of value

Q35. 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

Q36. The alignment goal “Delivery of I&T services in line with business requirements” is organized into which IT balanced scorecard (BSC) dimension?

Customer

Financial

Internal

Q37. According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.

The process more or less achieves its purpose through the application of an incomplete set of activities

that can be characterized as intuitive and not very organized.

Q38. Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Perform a process risk assessment

Calculate return on investment (ROI)

Conduct a capabilities assessment

Q39. Which of the following cascades to enterprise goals?

Stakeholder needs

Organizational objectives

Enterprise strategy

Q40. 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 continuity of operations response plan

A risk management framework

A managed system of internal controls

Section: (none)
Explanation

Q41. Which of the following criteria must be met for a process to meet a higher capability level?

All activities of that level are successfully performed.

Capability is demonstrated on the most relevant process activities.

An identified subset of the activities of that level can be executed effectively.

Q42. The value that I&T delivers should be:

aligned directly with the values on which the business is focused.

focused exclusively on I&T investments that generate financial benefits.

restricted to maintaining and increasing value derived from existing I&T investments.

Q43. Which of the following is a KEY principle of an enterprise governance system?

It should focus on all technology and information processing, regardless of where processing takes place.

It should focus only on technology and information processing that takes place within the IT function.

It should focus only on technology and information processing that takes place in cost centers

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.

Q44. Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

Pursuit of continuous improvement

Full achievement of the process’s purpose

Quantitative performance measures

Q45. 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.

Q46. In the implementation model, when is IT governance implementation risk BEST managed?

Throughout the life cycle

During the planning phase

Just prior to operationalization

Q47. Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?

Guiding principles

Variant components

Design factors

These components (of a governance system) can be either generic or “variants of generic.” Generic components are described in the COBIT Core Model and apply in principle to any situation (although they “generally need customization before being practically implemented.”) Whereas variants are based on the generic components but tailored for a specific purpose or context within a focus area.

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[May 01, 2022] COBIT-2019 Exam Dumps, COBIT-2019 Practice Test Questions [Q33-Q47]

ISACA COBIT-2019 Exam Syllabus Topics:

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