Apr 30, 2023 Detailed New COBIT-2019 Exam Questions for Concept Clearance [Q50-Q74]

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Apr 30, 2023 Detailed New COBIT-2019 Exam Questions for Concept Clearance

COBIT-2019 Exam Preparation Material with New COBIT-2019 Dumps Questions.

The ISACA COBIT-2019 Certification Exam covers various topics related to the COBIT 2019 framework, including governance and management objectives, governance and management practices, governance and management enablers, and the design and implementation of governance systems. The exam also covers the principles and concepts of COBIT 2019, as well as the key roles and responsibilities of IT professionals in managing enterprise IT.

The ISACA COBIT-2019: COBIT 2019 Foundation exam is designed to test an individual’s knowledge and understanding of the COBIT 2019 framework. COBIT 2019 is a comprehensive framework that helps organizations to effectively govern and manage their information and technology assets. It provides a structured approach to align business objectives with IT goals and objectives, and to ensure that IT resources are used efficiently and effectively.

NO.50 The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

individual business unit goals.

IT-specific goals.

larger enterprise goals.

NO.51 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.

NO.52 Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability”?

Satisfaction levels of board and executive management with business process capabilities

Ratio of significant incidents that were not identified in risk assessments vs. total incidents

Number of business processing hours lost due to unplanned service interruptions

NO.53 Within an organizational structure chart (RACI chart), which role drives a given task or process?

Responsible (R) role

Accountable (A) role

Informed (I) role

NO.54 Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A governance system should be tailored to the enterprise’s needs.

A governance system should cover the enterprise end to end.

A governance system should be dynamic.

NO.55 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

NO.56 The alignment goal titled “Security of information, processing infrastructure and privacy” is part of which IT balanced scorecard (BSC) dimension?

Internal

Learning and growth

Customer

NO.57 Which of the following is the PRIMARY objective of implementing the process of managed innovation?

Avoiding technological obsolescence

Enhancing brand reputation

Improving customer experience

NO.58 Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

Accountability can be delegated.

Accountability must be approved by the board.

Accountability cannot be shared.

NO.59 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

NO.60 Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Compliance and assurance capabilities

Impact and probability levels

Information flows including security policy

Information security focus areas

NO.61 Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Documented IT policies and procedures

High involvement of IT-related roles in organizational structures

Highly capable security-related processes and ensured risk optimization

NO.62 Within the COBIT goals cascade, stakeholder drivers are transformed into:

the enterprise’s actionable strategy.

business unit performance metrics.

the enterprise’s governance framework.

NO.63 Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

NO.64 Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Traditional

Agile

DevOps

NO.65 At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

When defining the EGIT implementation road map

When developing the EGIT implementation program plan

When executing the EGIT implementation program plan

When initiating an EGIT program

NO.66 Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?

Quantified benefits

Qualitative perspective

Investment justification

NO.67 Which of the following cascades to enterprise goals?

Stakeholder needs

Organizational objectives

Enterprise strategy

NO.68 Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

Change advisory board

IT process owners

Enterprise architects

Management of the IT function

NO.69 Which of the following alignment goals is MOST likely to be associated with the metric “percent of l&T services with defined operational costs and expected benefits?

Quality of technology-related financial information

Delivery of l&T services in line with business requirements

Agility to turn business requirements into operational solutions

NO.70 How does the flexibility of COBIT design factors benefit an enterprise?

It allows users to define and build the enterprise IT strategy from the framework.

It allows users to tailor the framework to align with specific enterprise needs.

It allows users to modify existing focus areas while ensuring new ones cannot be added.

NO.71 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.

NO.72 An enterprise plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. Which of the following governance and management objectives would provide the MOST relevant management practices for the enterprise?

AP012 Managed Risk

APO10 Managed Vendors

AP013 Managed Security

APO09 Managed Service Agreements

NO.73 When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

job descriptions.

capability levels.

performance metrics.

NO.74 Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

IT process owners

Business process owners

Chief information officer (CIO)