(PDF) Isaca Certification COBIT-2019 Exam and Certification Test Engine
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ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 24
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 25
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. business unit performance metrics.
- B. the enterprise's actionable strategy.
- C. the enterprise's governance framework.
Answer: B
Explanation:
Explanation/Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/
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NEW QUESTION 26
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
- A. To document I&T business objectives and processes
- B. To comply with I&T regulatory requirements
- C. To deliver stakeholder value from I&T-enabled investments
Answer: C
NEW QUESTION 27
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?
- A. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
- B. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
- C. COBIT 2019 Framework: Governance and Management Objectives
Answer: B
Explanation:
Reference https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (19)
NEW QUESTION 28
COBIT addresses governance issues by doing which of the following?
- A. Grouping relevant governance components into objectives that can be managed to a required capability level
- B. Providing a full description of the entire IT environment within an enterprise
- C. Defining specific governance strategies and processes to implement in specific situations
Answer: A
NEW QUESTION 29
Which of the following BEST enables a governance system to achieve governance and management objectives?
- A. The governance system includes many components that work together in a holistic way.
- B. The governance system focuses specifically on organizational structures for decision making.
- C. The governance system primarily addresses the culture and behavior of the individuals involved in the system.
Answer: A
NEW QUESTION 30
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
- A. Skills Framework for the Information Age
- B. Sans Security Policy Framework
- C. Cyber Security Framework
Answer: C
NEW QUESTION 31
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. A well-developed business case
- B. Earned value management reporting
- C. Stage gate reviews by a governance team
Answer: A
Explanation:
Explanation/Reference: https://thesai.org/Downloads/Volume5No7/Paper_14- A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf
NEW QUESTION 32
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 33
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. relevant industry frameworks.
- B. design factors.
- C. focus areas.
Answer: B
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 34
Which of the following is the FINAL action before completing the design of an IT governance system?
- A. Determining a sourcing model
- B. Resolving inherent priority conflicts
- C. Selecting an implementation method
Answer: C
NEW QUESTION 35
Which of the following is an element of governance?
- A. Evaluating stakeholder needs to determine enterprise objectives
- B. Monitoring activities designed to achieve enterprise objectives
- C. Building plans to align with the direction set by the governance body
Answer: C
Explanation:
Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation
NEW QUESTION 36
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. Percent of stakeholders satisfied with program/project quality
- B. Percent of business staff satisfied that IT service delivery meets agreed service levels
- C. Level of user satisfaction with the quality and availability of I&T-related management information
Answer: A
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 37
Which of the following cascades to enterprise goals?
- A. Organizational objectives
- B. Stakeholder needs
- C. Enterprise strategy
Answer: C
NEW QUESTION 38
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 appetite
- B. The enterprise's risk profile
- C. The enterprise's risk tolerance
Answer: B
NEW QUESTION 39
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