Maximum Grades By Making ready With COBIT-2019 Dumps UPDATED 2022
Prepare COBIT-2019 Exam Questions [2022] Recently Updated Questions
NEW QUESTION 39
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A. dependent on process maturity
- B. virtually unlimited
- C. determined by the size of the enterprise
Answer: B
NEW QUESTION 40
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.
Answer: B
NEW QUESTION 41
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. People, skills and competencies
- B. Culture, ethics and behavior
- C. Principles, policies and frameworks
Answer: B
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION 42
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus on all technology and information processing, regardless of where processing takes place.
- B. It should focus only on technology and information processing that takes place in cost centers
- C. It should focus only on technology and information processing that takes place within the IT function.
Answer: A
Explanation:
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
Reference: https://www.futurelearn.com/info/courses/security-operations/0/steps/89307
NEW QUESTION 43
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
- A. Full achievement of the process's purpose
- B. Pursuit of continuous improvement
- C. Quantitative performance measures
Answer: B
NEW QUESTION 44
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
- A. larger enterprise goals.
- B. individual business unit goals.
- C. IT-specific goals.
Answer: A
NEW QUESTION 45
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
- A. The enterprise's risk tolerance
- B. The enterprise's risk appetite
- C. The enterprise's risk profile
Answer: C
NEW QUESTION 46
Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?
- A. Enterprise roles and organizational structures
- B. Enterprise process practices and activities
- C. Enterprise procedures and job descriptions
Answer: B
NEW QUESTION 47
The primary target audience for COBIT is:
- A. anyone responsible for the governance solution.
- B. business and IT management responsible for building and deploying I&T solutions.
- C. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
Answer: B
Explanation:
The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5.
Reference:
+foundation.pdf
NEW QUESTION 48
Which of the following performance measures is used to assess a specific focus area?
- A. Process capability rating
- B. Maturity level
- C. Key goal indicator
Answer: B
NEW QUESTION 49
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the performance level.
- B. the maturity level.
- C. the rating level.
Answer: B
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 50
Which of the following is a common characteristic of process capability levels 2 to 5?
- A. The process's purpose is achieved.
- B. The process's description is well defined.
- C. The process's performance is monitored.
Answer: B
NEW QUESTION 51
Which of the following is an element of governance?
- A. Monitoring activities designed to achieve enterprise objectives
- B. Evaluating stakeholder needs to determine enterprise objectives
- C. Building plans to align with the direction set by the governance body
Answer: C
Explanation:
Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation
NEW QUESTION 52
Which of the following MUST be defined before determining alignment goals?
- A. External laws and regulations
- B. Stakeholder drivers and needs
- C. Governance and management objectives
Answer: B
NEW QUESTION 53
Which of the following cascades to enterprise goals?
- A. Organizational objectives
- B. Stakeholder needs
- C. Enterprise strategy
Answer: C
Explanation:
Explanation/Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/ appendix03.html
NEW QUESTION 54
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 more or less achieves its purpose through the application of an incomplete set of activities
- C. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
Answer: A
Explanation:
that can be characterized as intuitive and not very organized.
NEW QUESTION 55
An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?
- A. Compliance requirements
- B. Sourcing model
- C. Implementation method
Answer: C
NEW QUESTION 56
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Eligibility Criteria For Isaca COBIT 2019 Exam
The eligibility criteria for COBIT 2019 Exam are given as below:
It should be noted that there is no pre-defined age limit for taking the examination. However, there is a rule that a candidate must be at least 18 years old on the day he/she takes the exam. As per the certification body, ISACA, candidates who have not attained 21 years of age by December 31st of the year in which the examination is held are not allowed to attempt the certification examination.
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