COBIT-2019 exam

Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?A . Measuring objectivesB . Initiating improvementsC . Updating the programView AnswerAnswer: A Explanation: Reference: https://cio-wiki.org/wiki/IT_Governance

Which of the following is a key component of a governance system?A . Performance metricsB . ProcessesC . Legal and regulatory requirementsView AnswerAnswer: B

Which of the following is a principle of a proper governance framework?A . It should be based on a conceptual model.B . It should be independent of other standards, frameworks and regulations.C . It should be self-contained and not allow for the addition of new content.View AnswerAnswer: A Explanation: Reference:...

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/

The primary target audience for COBIT is:A . anyone responsible for the governance solution.B . assurance professionals responsible for evaluating and reporting on the existence of internal controls.C . business and IT management responsible for building and deploying I&T solutions.View AnswerAnswer: C Explanation: The course is suitable for business managers,...

Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?A . The enterprise’s risk toleranceB . The enterprise’s risk profileC . The enterprise’s risk appetiteView AnswerAnswer: B

When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:A . job descriptions.B . capability levels.C . performance metrics.View AnswerAnswer: B Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (41)

Which of the following components is important to update in a COBIT RACI chart to align with the enterprise’s context, priorities and preferred terminology?A . Enterprise process practices and activitiesB . Enterprise roles and organizational structuresC . Enterprise procedures and job descriptionsView AnswerAnswer: A

Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability?A . Satisfaction levels of board and executive management with business process capabilitiesB . Ratio of significant incidents that were not identified in risk assessments vs. total incidentsC . Number of...

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...