COBIT-2019 exam

Within the principles for a governance system, the value generated from the use of I&T reflects:A . the ratio of costs versus achieved service levels.B . a balance among benefits, risk and resources.C . maximized financial benefits to the investment portfolio.View AnswerAnswer: B Explanation: The governance system should also to...

The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:A . dependent on process maturityB . determined by the size of the enterpriseC . virtually unlimitedView AnswerAnswer: C

Which of the following should a stakeholder do to optimize the use of COBIT?A . Customize COBIT guidance to meet industry best practices.B . Customize COBIT guidance to meet specific enterprise needs.C . Ensure COBIT guidance is strictly followed without alterations.View AnswerAnswer: B Explanation: Customizable solution that can address the...

According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?A . Maintaining integrity and consistencyB . Aligning with internal IT policies and proceduresC . Identifying related industry standardsView AnswerAnswer: A

Which of the following MUST be defined before determining alignment goals?A . External laws and regulationsB . Stakeholder drivers and needsC . Governance and management objectivesView AnswerAnswer: C Explanation: Reference: https://www.joetheitguy.com/cobit-a-z/

Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?A . Individual business unitsB . External regulatorsC . The boardView AnswerAnswer: C Explanation: Reference: https://www.isaca.org/resources/isaca-journal/issues/2017/volume-4/exploring-how-corporate-governance-codes-address-it-governance

Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?A . Percent of stakeholders satisfied with program/project qualityB . Percent of business staff satisfied that IT service delivery meets agreed service levelsC...

Innovation and differentiation are examples of:A . enterprise goal risk factors.B . enterprise objectives design factors.C . enterprise strategy design factors.View AnswerAnswer: B

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