ISACA COBIT-2019 Real Exam Questions Guaranteed Updated Dump from ExamcollectionPass [Q50-Q69]

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ISACA COBIT-2019 Real Exam Questions Guaranteed Updated Dump from ExamcollectionPass

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ISACA COBIT-2019 Exam Syllabus Topics:

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

NEW QUESTION 50
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 51
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

Accountable (A)

Responsible (R)

Consulted (C)

NEW QUESTION 52
COBIT defines stakeholder value creation as which of the following?

Realization of benefits at a controlled resource cost while controlling risk

Realization of benefits at an optimal resource cost while optimizing risk

Realization of benefits at a reduced resource cost while mitigating risk

NEW QUESTION 53
A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

Chief risk officer

Chief information officer

Chief financial officer

NEW QUESTION 54
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.

NEW QUESTION 55
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.

NEW QUESTION 56
To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

the regulatory compliance function.

the entire enterprise.

the IT function.

NEW QUESTION 57
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 58
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 59
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.

NEW QUESTION 60
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 61
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

Measuring objectives

Initiating improvements

Updating the program

NEW QUESTION 62
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

design factors.

relevant industry frameworks.

focus areas.

Design factors can influence the blueprint of your enterprise’s governance system and position it for the successful use of I&T.

NEW QUESTION 63
COBIT addresses governance issues by doing which of the following?

Grouping relevant governance components into objectives that can be managed to a required capability level

Providing a full description of the entire IT environment within an enterprise

Defining specific governance strategies and processes to implement in specific situations

NEW QUESTION 64
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution

COBIT 2019 Framework: Governance and Management Objectives

COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

Reference https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (19)

NEW QUESTION 65
Which of the following is a principle of a proper governance framework?

It should be based on a conceptual model.

It should be independent of other standards, frameworks and regulations.

It should be self-contained and not allow for the addition of new content.

NEW QUESTION 66
Enterprise governance of information and technology (EGIT) is an integral part of:

risk governance.

financial governance.

corporate governance.

NEW QUESTION 67
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

the rating level.

the maturity level.

the performance level.

NEW QUESTION 68
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?

Delivery of programs on time and on budget

Product and business innovation

Quality of management information

NEW QUESTION 69
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.

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