COBIT-2019 exam

The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:A . governance and management levels.B . responsibility and accountability levels.C . operational and practitioner levels.View AnswerAnswer: B Explanation: Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf (21)

Within the COBIT goals cascade, stakeholder drivers are transformed into:A . the enterprise’s actionable strategy.B . business unit performance metrics.C . the enterprise’s governance framework.View AnswerAnswer: A Explanation: Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.YGXbnh1RWQ4

Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?A . Information flow and itemsB . Organizational structuresC . Policies and proceduresView AnswerAnswer: A Explanation: Reference: https://www.businessbeam.com/blog/cobit-2019/

Which of the following is an element of governance?A . Building plans to align with the direction set by the governance bodyB . Monitoring activities designed to achieve enterprise objectivesC . Evaluating stakeholder needs to determine enterprise objectivesView AnswerAnswer: A Explanation: Element 1: Set a clear purpose and stay focused...

In most cases, management of the enterprise is the responsibility of:A . the project management office.B . the executive management team.C . the board of directors.View AnswerAnswer: A Explanation: A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its...

Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?A . Delivery of programs on time and on budgetB . Product and business innovationC . Quality of management informationView AnswerAnswer: C Explanation: Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.YGYd8h1RWQ4

According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?A . The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.B . The process achieves its...

Which of the following is the FINAL action before completing the design of an IT governance system?A . Resolving inherent priority conflictsB . Determining a sourcing modelC . Selecting an implementation methodView AnswerAnswer: C

Which of the following describes the COBIT performance model?A . The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.B . The COBIT performance model is integrated into the COBIT core model.C . The COBIT performance model is unique and not...

Which of the following is a principle associated with the key components of a governance framework?A . The interaction among key components will impede automation and should therefore be limited.B . The relationships among key components should be identified to maximize consistency.C . Key components should function independently to maintain...