COBIT-2019 exam

Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:A . design factors.B . relevant industry frameworks.C . focus areas.View AnswerAnswer: A Explanation: Design factors can influence the blueprint of your enterprise’s governance system and position it for the successful use of I&T. Reference:...

Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?A . Culture, ethics and behaviorB . People, skills and competenciesC . Principles, policies and frameworksView AnswerAnswer: A Explanation: Reference: https://graser.co.at/cobit-5-understand-the-framework-2/

Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?A . A continuity of operations response planB . A risk management frameworkC . A managed system of internal controlsView AnswerAnswer: C Explanation: Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

An enterprise’s business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?A . Improve the communication of business benefits.B . Involve business line managers in the improvement planning process.C . Share the return...

COBIT addresses governance issues by doing which of the following?A . Grouping relevant governance components into objectives that can be managed to a required capability levelB . Providing a full description of the entire IT environment within an enterpriseC . Defining specific governance strategies and processes to implement in specific...

Which of the following management objectives is related to optimization of system performance?A . Managed I&T management frameworkB . Managed availability and capacityC . Managed service agreementsView AnswerAnswer: B Explanation: Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

What is the focus of an enterprise that has a cost leadership strategy design factor?A . Long-term cost optimizationB . Medium-term cost equalizationC . Short-term cost minimizationView AnswerAnswer: C

Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?A . Quantified benefitsB . Qualitative perspectiveC . Investment justificationView AnswerAnswer: C

Which of the following comprises the “information flow” component of a governance system?A . People, skills and competenciesB . Assignment of responsibility and accountability rolesC . Process practices that include inputs and outputsView AnswerAnswer: C Explanation: Reference: https://static1.squarespace.com/static/56b3cadb59827ecd82b02b43/t/56d8c0d84d088e673055c308/1457045725120/COBIT-5_res_eng_1012.pdf (32)

Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?A . Pursuit of continuous improvementB . Full achievement of the process’s purposeC . Quantitative performance measuresView AnswerAnswer: A Explanation: Reference: https://www.simplilearn.com/process-attributes-and-process-capability-levels-cobit5-tutorial-video