Download the Latest COBIT-2019 Dumps – 2022 COBIT-2019 Exam Questions [Q31-Q53]

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Download the Latest COBIT-2019 Dumps – 2022 COBIT-2019 Exam Questions

Latest ISACA COBIT-2019 Certification Practice Test Questions

NO.31 Which of the following should a stakeholder do to optimize the use of COBIT?

Customize COBIT guidance to meet industry best practices.

Customize COBIT guidance to meet specific enterprise needs.

Ensure COBIT guidance is strictly followed without alterations.

Customizable solution that can address the unique needs of any enterprise.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/

NO.32 Which of the following describes the COBIT performance model?

The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.

The COBIT performance model is integrated into the COBIT core model.

The COBIT performance model is unique and not aligned with existing maturity and capability models.

Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf

NO.33 Which of the following is a principle of a proper governance framework?

It should be based on a conceptual model.

It should be independent of other standards, frameworks and regulations.

It should be self-contained and not allow for the addition of new content.

NO.34 One year after IT governance is implemented, what KEY question should be asked and evaluated?

Has the enterprise leveraged lessons learned?

Has the enterprise reduced its risk exposure?

Has the enterprise achieved expected benefits?

Explanation/Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)

NO.35 Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

Information flow and items

Organizational structures

Policies and procedures

NO.36 Enterprise governance of information and technology (EGIT) is an integral part of:

risk governance.

financial governance.

corporate governance.

NO.37 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?

Culture, ethics and behavior

People, skills and competencies

Principles, policies and frameworks

NO.38 Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?

Optimize available IT capabilities to support the IT strategy and roadmap.

Achieve competitive advantage, improve customer experience and improve operational effectiveness.

Support the digital transformation strategy of the organization and deliver the desired value.

NO.39 Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Documented IT policies and procedures

High involvement of IT-related roles in organizational structures

Highly capable security-related processes and ensured risk optimization

NO.40 The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

governance and management levels.

responsibility and accountability levels.

operational and practitioner levels.

NO.41 Which of the following cascades to enterprise goals?

Stakeholder needs

Organizational objectives

Enterprise strategy

NO.42 Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

design factors.

relevant industry frameworks.

focus areas.

Design factors can influence the blueprint of your enterprise’s governance system and position it for the successful use of I&T.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/

NO.43 Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.

COBIT helps to manage the dependency on the use of external service providers.

COBIT helps to ensure compliance with applicable rules and regulations.

NO.44 Which of the following is a common characteristic of process capability levels 2 to 5?

The process’s performance is monitored.

The process’s purpose is achieved.

The process’s description is well defined.

NO.45 Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor

Number of critical business processes supported by up-to-date infrastructure and applications

Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.

Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (31)

NO.46 Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Traditional

Agile

DevOps

Reference https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.X3IHcR1RWQ4

NO.47 Which of the following is considered good practice with regard to performance management of organizational structures?

Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.

The organizational structure is informally established to enable agile change management.

Organizational meeting reports/minutes are available and meaningful to ensure transparency.

NO.48 Which role is responsible for managing the development, implementation, evaluation and ongoing maintenance of new and existing products and services?

Business process owner

Service manager

Product manager

NO.49 Time-to-market is a market that is directly related to which of the following enterprise goals?

Optimization of internal business process functionality

Portfolio of competitive products and services

Managed digital transformation programs

NO.50 Which of the following is an example of a focus area within COBIT?

Robotic process automation

Internet of Things

Digital transformation

NO.51 Which of the following describes the COBIT performance model?

The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.

The COBIT performance model is integrated into the COBIT core model.

The COBIT performance model is unique and not aligned with existing maturity and capability models.

NO.52 Which of the following components of the governance system are required for successful completion of all activities?

People, skills and competencies

Processes

Principles, policies and frameworks

NO.53 Which of the following criteria must be met for a process to meet a higher capability level?

All activities of that level are successfully performed.

Capability is demonstrated on the most relevant process activities.

An identified subset of the activities of that level can be executed effectively.

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