COBIT-2019 exam

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?A . Perform a process risk assessmentB . Calculate return on investment (ROI)C . Conduct a capabilities assessmentView AnswerAnswer: A

Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?A . Compliance with legal, contractual and regulatory requirements is confirmed.B . Technology and innovation processes are overseen by the board.C . Assurance on controls is obtained from independent IT auditors.View AnswerAnswer: A

The value that I&T delivers should be:A . aligned directly with the values on which the business is focused.B . focused exclusively on I&T investments that generate financial benefits.C . restricted to maintaining and increasing value derived from existing I&T investments.View AnswerAnswer: C Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (12)

After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:A . governance and management objectives.B . governance and management practices.C . governance and management performance metrics.View AnswerAnswer: A Explanation: Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

Time-to-market is a market that is directly related to which of the following enterprise goals?A . Optimization of internal business process functionalityB . Portfolio of competitive products and servicesC . Managed digital transformation programsView AnswerAnswer: B

Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?A . Culture, ethics and behaviorB . People, skills and competenciesC . Information flow and itemsView AnswerAnswer: B

Which of the following BEST enables an enterprise to maximize value from the use of I&T?A . A clearly defined I&T management structureB . An actionable strategy and governance systemC . Well-documented and monitored business processesView AnswerAnswer: B Explanation: To create value, the enterprise must balance benefits, risk, and resources,...

Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?A . Quantified benefitsB . Qualitative perspectiveC . Investment justificationView AnswerAnswer: C

Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?A . A governance system should be tailored to the enterprise’s needs.B . A governance system should cover the enterprise end to end.C . A governance system should...

Which of the following domains deals with the definition of IT solutions and their integration in business processes?A . Align, Plan and Organize (APO)B . Deliver, Service and Support (DSS)C . Build, Acquire and Implement (BAI)View AnswerAnswer: C Explanation: Reference: https://graser.co.at/en/cobit-5-understand-the-framework/