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NEW QUESTION 17
Which of the following management objectives is related to optimization of system performance?
- A. Managed I&T management framework
- B. Managed service agreements
- C. Managed availability and capacity
Answer: C
Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
NEW QUESTION 18
Which of the following is a key component of a governance system?
- A. Performance metrics
- B. Processes
- C. Legal and regulatory requirements
Answer: B
NEW QUESTION 19
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
- A. responsibility and accountability levels.
- B. operational and practitioner levels.
- C. governance and management levels.
Answer: A
NEW QUESTION 20
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Policies and procedures
- B. Information flow and items
- C. Organizational structures
Answer: C
Explanation:
Explanation/Reference: https://www.businessbeam.com/blog/cobit-2019/
NEW QUESTION 21
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Short-term cost minimization
- B. Long-term cost optimization
- C. Medium-term cost equalization
Answer: B
NEW QUESTION 22
The primary target audience for COBIT is:
- A. business and IT management responsible for building and deploying I&T solutions.
- B. anyone responsible for the governance solution.
- C. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
Answer: A
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 23
The value that I&T delivers should be:
- A. restricted to maintaining and increasing value derived from existing I&T investments.
- B. focused exclusively on I&T investments that generate financial benefits.
- C. aligned directly with the values on which the business is focused.
Answer: A
NEW QUESTION 24
Which of the following components of governance and management objectives includes the expected capability level?
- A. Process activities
- B. Organization structure
- C. Alignment goals
Answer: A
Explanation:
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 25
Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?
- A. Percent of business staff satisfied that IT service delivery meets agreed service levels
- B. Percent of stakeholders satisfied with program/project quality
- C. Level of user satisfaction with the quality and availability of I&T-related management information
Answer: B
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (32)
NEW QUESTION 26
In the implementation model, when is IT governance implementation risk BEST managed?
- A. During the planning phase
- B. Just prior to operationalization
- C. Throughout the life cycle
Answer: C
NEW QUESTION 27
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 procedures and job descriptions
- C. Enterprise process practices and activities
Answer: C
NEW QUESTION 28
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Ensure COBIT guidance is strictly followed without alterations.
- B. Customize COBIT guidance to meet industry best practices.
- C. Customize COBIT guidance to meet specific enterprise needs.
Answer: C
Explanation:
Customizable solution that can address the unique needs of any enterprise.
NEW QUESTION 29
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT helps to manage the dependency on the use of external service providers.
- B. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
- C. COBIT helps to ensure compliance with applicable rules and regulations.
Answer: B
NEW QUESTION 30
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise achieved expected benefits?
- B. Has the enterprise leveraged lessons learned?
- C. Has the enterprise reduced its risk exposure?
Answer: A
Explanation:
Explanation/Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)
NEW QUESTION 31
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.
NEW QUESTION 32
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 profile
- B. The enterprise's risk tolerance
- C. The enterprise's risk appetite
Answer: A
NEW QUESTION 33
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