Ace ISACA COBIT-2019 Certification with Actual Questions Jul 16, 2023 Updated
2023 The Most Effective COBIT-2019 with 186 Questions Answers
NEW QUESTION # 46
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the cost of implementing the improved process
- B. To better understand the current level of risk versus future risk
- C. To better understand the current state as compared to the target
Answer: A
NEW QUESTION # 47
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
- A. Organizational structures
- B. Skills and competencies
- C. Support for the portfolio management role with an investment office
- D. Enterprise architect
Answer: C
Explanation:
According to the official COBIT 2019 Study Manual from ISACA, an important component for an enterprise strategy archetype of cost leadership is support for the portfolio management role with an investment office. This component involves having a dedicated investment office to manage and oversee investments, with a focus on maximizing ROI and reducing costs. The investment office should have the necessary resources, skills and competencies to make informed decisions and effectively manage the enterprise portfolio.
NEW QUESTION # 48
Which of the following components of the governance system are required for successful completion of all activities?
- A. Processes
- B. People, skills and competencies
- C. Principles, policies and frameworks
Answer: B
NEW QUESTION # 49
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
- A. High involvement of IT-related roles in organizational structures
- B. Documented IT policies and procedures
- C. Highly capable security-related processes and ensured risk optimization
Answer: B
NEW QUESTION # 50
COBIT defines stakeholder value creation as which of the following?
- A. Realization of benefits at an optimal resource cost while optimizing risk
- B. Realization of benefits at a controlled resource cost while controlling risk
- C. Realization of benefits at a reduced resource cost while mitigating risk
Answer: C
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.
NEW QUESTION # 52
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
- A. To identify areas of risk that require mitigation
- B. To identify areas of risk that cause technology disruption
- C. To identify areas of risk that exceed risk appetite
- D. To identify areas of risk that impact business continuity
Answer: C
Explanation:
According to Isaca COBIT 2019, the primary objective of preparing a risk profile is to identify areas of risk that exceed the risk appetite of the enterprise. This involves assessing the potential risks that the enterprise is exposed to, and determining if these risks exceed the level of risk that the enterprise is willing to accept. This helps the enterprise understand and prioritize the areas of risk that need to be addressed, and helps to ensure that appropriate measures are taken to mitigate these risks.
NEW QUESTION # 53
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
- A. focuses on enabling IT value over business value.
- B. reduces projects into smaller executable pieces.
- C. leverages existing mechanisms and ways of working.
- D. simplifies the implementation process.
Answer: A
Explanation:
According to ISACA COBIT 2019, an enterprise may fail to realize implementation commitments during the execution of an EGIT (Enterprise Governance of IT) implementation program plan if it focuses on enabling IT value over business value. The EGIT implementation program should prioritize delivering business value and outcomes, rather than simply enabling IT. By focusing on delivering business value, the organization can ensure that the implementation of the EGIT program is aligned with the overall strategy and objectives of the organization and that the program is able to deliver tangible benefits to the organization. Focusing solely on enabling IT value may result in the implementation of IT solutions that do not support the overall goals and objectives of the organization, leading to a failure to realize the desired outcomes and benefits of the program.
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it focuses on enabling IT value over business value. The goal of an EGIT implementation program should be to effectively align IT with business objectives and enable the business to achieve its goals. An enterprise should always focus on business value rather than IT value, as this ensures that the IT implementation will provide the maximum value to the business. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx
NEW QUESTION # 54
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
- A. individual business unit goals.
- B. IT-specific goals.
- C. larger enterprise goals.
Answer: C
NEW QUESTION # 55
Which of the following is an enterprise goal according to COBIT?
- A. Business service continuity and availability
- B. Managed IT-related risks
- C. IT compliance with internal policies
Answer: A
NEW QUESTION # 56
Which of the following is a guiding principle in the development of COBIT?
- A. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
- B. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.
- C. COBIT includes relevant content from other related I&T standards, frameworks and regulations.
Answer: A
NEW QUESTION # 57
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Number of business processing hours lost due to unplanned service interruptions
- B. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
- C. Satisfaction levels of board and executive management with business process capabilities
Answer: A
NEW QUESTION # 58
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Turnaround
- B. Support
- C. Strategic
Answer: C
Explanation:
Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)
NEW QUESTION # 59
In the implementation model, when is IT governance implementation risk BEST managed?
- A. Throughout the life cycle
- B. Just prior to operationalization
- C. During the planning phase
Answer: A
NEW QUESTION # 60
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
- A. IT process owners
- B. Enterprise architects
- C. Management of the IT function
- D. Change advisory board
Answer: C
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the management of the IT function is responsible for resolving conflicting priorities in order to finalize the governance system design. This includes managing the resources, reviewing the design and making adjustments as needed, and communicating the design to the stakeholders.
NEW QUESTION # 61
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
- A. Information flows including security policy
- B. Information security focus areas
- C. Compliance and assurance capabilities
- D. Impact and probability levels
Answer: B
Explanation:
When considering the threat landscape design factor, it is important to consider a number of components, including information security focus areas. This includes identifying and understanding the threats that could affect the enterprise and the controls that are necessary to mitigate them. Additionally, this involves considering the impact and probability levels of each threat, as well as the information flows and security policies that should be implemented to protect the enterprise from them. It is also important to consider compliance and assurance capabilities that are necessary to ensure that the enterprise is adhering to relevant regulations and best practices. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx
NEW QUESTION # 62
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