COBIT-2019 exam

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 . Chief...

Which of the following governance components is ESSENTIAL for effective decision making?A . People, skills and competenciesB . ProcessesC . Organizational structuresView AnswerAnswer: A Explanation: Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion. Reference: https://courses.lumenlearning.com/boundless-management/chapter/decision-making-in-management/

Which of the following components of the governance system are required for successful completion of all activities?A . People, skills and competenciesB . ProcessesC . Principles, policies and frameworksView AnswerAnswer: A

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 enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?A . Chief information officerB . Executive committeeC . Chief executive officerView AnswerAnswer: A

Which of the following is a guiding principle in the development of COBIT?A . COBIT aligns with other related and relevant I&T standards, frameworks and regulationsB . COBIT includes relevant content from other related I&T standards, frameworks and regulations.C . COBIT serves as a comprehensive standalone framework that covers all...

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...

The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?A . FinancialB . GrowthC . InternalView AnswerAnswer: A Explanation: Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial Reference: https://www.simplilearn.com/overview-of-cobit-5-principle-1-tutorial-video

Which of the following components of governance and management objectives includes the expected capability level?A . Process activitiesB . Alignment goalsC . Organization structureView AnswerAnswer: A Explanation: Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through...

The level achieved when all processes of a focus area achieve a particular capability level is referred to as:A . the rating level.B . the maturity level.C . the performance level.View AnswerAnswer: B Explanation: Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and-maturity-assessment-using-cobit-2019