[Nov-2022] Pass COBIT-2019 Exam in First Attempt UpdatedCOBIT-2019 TestKingFree Exam Question
Isaca Certification Dumps COBIT-2019 Exam for Full Questions - Exam Study Guide
There is a value of Isaca COBIT 2019 Exam
The COBIT 2019 certification will prove your technical competency to develop, implement, and monitor IT management within the enterprise. This certification validates that you can assess and manage risk in a framework of governance, control, and audit processes that leverage existing frameworks or standards. It is an exam designed to test your knowledge on “all aspects of IT governance” and it is required for anyone who wants to be a Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) these are also covered in COBIT 2019 Dumps. Real actual product management is not even close to being a requirement for the CISSP, let alone the CISA or CISM. You'd have to have a serious credibility problem to claim the CISSP is a product management certification. A simulator customer engine would be a better description, actually.
NEW QUESTION 56
Which of the following cascades to enterprise goals?
- A. Organizational objectives
- B. Stakeholder needs
- C. Enterprise strategy
Answer: C
NEW QUESTION 57
A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
- A. Chief information officer
- B. Chief financial officer
- C. Chief risk officer
Answer: A
NEW QUESTION 58
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is integrated into the COBIT core model.
- B. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
- C. The COBIT performance model is unique and not aligned with existing maturity and capability models.
Answer: A
NEW QUESTION 59
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. Skills Framework for the Information Age
- C. Cyber Security Framework
Answer: C
NEW QUESTION 60
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
- A. the enterprise's strategy.
- B. the enterprise's risk profile.
- C. current IT-related issues.
Answer: A
NEW QUESTION 61
In the implementation model, when is IT governance implementation risk BEST managed?
- A. Just prior to operationalization
- B. Throughout the life cycle
- C. During the planning phase
Answer: B
NEW QUESTION 62
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Measuring objectives
- B. Updating the program
- C. Initiating improvements
Answer: A
NEW QUESTION 63
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
- A. Identifying related industry standards
- B. Aligning with internal IT policies and procedures
- C. Maintaining integrity and consistency
Answer: C
NEW QUESTION 64
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus only on technology and information processing that takes place within the IT function.
- B. It should focus on all technology and information processing, regardless of where processing takes place.
- C. It should focus only on technology and information processing that takes place in cost centers
Answer: B
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 65
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 managed system of internal controls
- B. A risk management framework
- C. A continuity of operations response plan
Answer: A
Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
NEW QUESTION 66
Time-to-market is a market that is directly related to which of the following enterprise goals?
- A. Portfolio of competitive products and services
- B. Optimization of internal business process functionality
- C. Managed digital transformation programs
Answer: A
NEW QUESTION 67
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 procedures and job descriptions
- B. Enterprise roles and organizational structures
- C. Enterprise process practices and activities
Answer: C
NEW QUESTION 68
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- B. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- C. Number of critical business processes supported by up-to-date infrastructure and applications
Answer: A
NEW QUESTION 69
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Information flow and items
- B. Policies and procedures
- C. Organizational structures
Answer: C
Explanation:
Explanation/Reference: https://www.businessbeam.com/blog/cobit-2019/
NEW QUESTION 70
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?
- A. Documented work products and policies
- B. Understanding of the business by IT professionals
- C. Managed strategy and operations
Answer: A
NEW QUESTION 71
Which of the following is a principle of a proper governance framework?
- A. It should be based on a conceptual model.
- B. It should be independent of other standards, frameworks and regulations.
- C. It should be self-contained and not allow for the addition of new content.
Answer: A
NEW QUESTION 72
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's actionable strategy.
- B. business unit performance metrics.
- C. the enterprise's governance framework.
Answer: A
NEW QUESTION 73
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Responsible (R) role
- B. Accountable (A) role
- C. Informed (I) role
Answer: B
Explanation:
Explanation/Reference: https://ptgmedia.pearsoncmg.com/images/9780134772806/ samplepages/9780134772806_Sample.pdf
NEW QUESTION 74
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 IT function.
- B. the regulatory compliance function.
- C. the entire enterprise.
Answer: C
NEW QUESTION 75
Which of the following is IMPERATIVE to the successful implementation of IT governance?
- A. IT governance identifies benchmarking standards.
- B. IT governance is sponsored by executives.
- C. IT governance includes identification of business risk.
Answer: B
NEW QUESTION 76
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
- A. An actionable strategy and governance system
- B. A clearly defined I&T management structure
- C. Well-documented and monitored business processes
Answer: A
Explanation:
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.
NEW QUESTION 77
Which of the following is an element of governance?
- A. Evaluating stakeholder needs to determine enterprise objectives
- B. Monitoring activities designed to achieve 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 78
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Responsible (R) role
- B. Accountable (A) role
- C. Informed (I) role
Answer: B
NEW QUESTION 79
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's actionable strategy.
- B. business unit performance metrics.
- C. the enterprise's governance framework.
Answer: A
Explanation:
Explanation/Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/
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NEW QUESTION 80
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
- A. Chief information officer
- B. Chief executive officer
- C. Executive committee
Answer: A
NEW QUESTION 81
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