COBIT-2019 exam

Before designing an enterprise IT governance system, an organization should FIRST review and understand:A . the enterprise's risk profile. B. the enterprise's strategy. C. current IT-related issues.View AnswerAnswer: B

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

Which of the following components of a governance system translates desired behavior into practical guidance?A . Culture, ethics and behavior B. Principles, policies and frameworks C. People, skills and competenciesView AnswerAnswer: B Explanation: Reference: https://graser.co.at/cobit-5-understand-the-framework-2/

To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:A . the regulatory compliance function. B. the entire enterprise. C. the IT function.View AnswerAnswer: B Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf page 15

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...

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 is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?A . Obtaining executive management support for IT governance B. Identifying further governance requirements C. Evaluating business performance reportsView AnswerAnswer: A

Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?A . Sans Security Policy Framework B. Cyber Security Framework C. Skills Framework for the Information AgeView AnswerAnswer: C Explanation: Reference: https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019- Framework-Introduction-and-Methodology_res_eng_1118.pdf

When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?A . Assigning levels of accountability and responsibility B. Developing hierarchy and reporting structure C. Preparing key goal areas and metrics for each roleView...

Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?A . Accountability can be delegated. B. Accountability must be approved by the board. C. Accountability cannot be shared.View AnswerAnswer: C