COBIT-2019 exam

Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?A . Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factorB . Number of critical business processes supported by up-to-date infrastructure...

Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?A . Guiding principlesB . Variant componentsC . Design factorsView AnswerAnswer: C Explanation: These components (of a governance system) can be either generic or “variants...

Which COBIT domain of management objectives incorporates managed risk?A . Build, acquire and implement (BAI)B . Align, plan and organize (APO)C . Deliver, service and support (DSS)View AnswerAnswer: B Explanation: Reference: https://graser.co.at/en/cobit-5-understand-the-framework/

The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?A . Managed strategy and operationsB . Documented work products and policiesC . Understanding of the business by IT professionalsView AnswerAnswer: B Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (46)

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

One year after IT governance is implemented, what KEY question should be asked and evaluated?A . Has the enterprise leveraged lessons learned?B . Has the enterprise reduced its risk exposure?C . Has the enterprise achieved expected benefits?View AnswerAnswer: C Explanation: Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)

Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?A . Optimize available IT capabilities to support the IT strategy and roadmap.B . Achieve competitive advantage, improve customer experience and improve operational effectiveness.C . Support the digital transformation strategy of the organization and deliver...

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?A . COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.B . COBIT helps to manage the dependency on the use of external service providers.C ....

The alignment goal “Delivery of I&T services in line with business requirements” is organized into which IT balanced scorecard (BSC) dimension?A . CustomerB . FinancialC . InternalView AnswerAnswer: A Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (31)

Which COBIT domain of management objectives incorporates managed business process controls?A . Build, Acquire and Implement (BAI)B . Align, Plan and Organize (APO)C . Deliver, Service and Support (DSS)View AnswerAnswer: C Explanation: Reference: https://graser.co.at/en/cobit-5-understand-the-framework/