COBIT-2019 exam

Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:A . design factors.B . relevant industry frameworks.C . focus areas.View AnswerAnswer: A Explanation: Design factors can influence the blueprint of your enterprise’s governance system and position it for the successful use of I&T. Reference:...

Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?A . Delivery of programs on time and on budgetB . Product and business innovationC . Quality of management informationView AnswerAnswer: C Explanation: Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.YGYd8h1RWQ4

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?A . Accountability can be delegated.B . Accountability must be approved by the board.C . Accountability cannot be shared.View AnswerAnswer: B

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?A . Chief risk officerB . Chief information officerC ....

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?A . COBIT provides insight on how to derive value from the use of I&C . COBIT helps to ensure that a third-party vendor's operations are secure.D . COBIT helps to ensure that...

How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?A . By defining organizational structure with specific roles and responsibilitiesB . By setting performance metrics for enabler goalsC . By providing clear definition of the processes and required activitiesView AnswerAnswer: C...

The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:A . individual business unit goals.B . IT-specific goals.C . larger enterprise goals.View AnswerAnswer: C Explanation: Reference: https://informationsecurity.report/Resources/Whitepapers/f9d00ce2-f760-4be5-bdd8-fa44371493b7_Relating-the-COSO-Internal-Control-Integrated-Framework-and-COBIT_whp_Eng_0314.pdf

Which of the following components of a governance system translates desired behavior into practical guidance?A . Culture, ethics and behaviorB . Principles, policies and frameworksC . People, skills and competenciesView AnswerAnswer: B Explanation: Reference: https://graser.co.at/cobit-5-understand-the-framework-2/

Within the COBIT goals cascade, stakeholder drivers are transformed into:A . the enterprise’s actionable strategy.B . business unit performance metrics.C . the enterprise’s governance framework.View AnswerAnswer: A Explanation: Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.YGXbnh1RWQ4

A governance or management objective always relates to:A . a group of related processes.B . a single related component.C . a single process.View AnswerAnswer: C Explanation: Reference: https://www.escoute.com/a-new-cobit-is-in-town-and-i-really-like-how-this-looks/