COBIT-2019

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.View AnswerAnswer: A Explanation: Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.YGXbnh1RWQ4

What would be the PRIMARY reason for management to conduct a process capability assessment?A . To better understand the current state as compared to the targetB . To better understand the cost of implementing the improved processC . To better understand the current level of risk versus future riskView AnswerAnswer:...

Which of the following is a key component of a governance system?A . Performance metricsB . ProcessesC . Legal and regulatory requirementsView AnswerAnswer: B

In the implementation model, when is IT governance implementation risk BEST managed?A . Throughout the life cycleB . During the planning phaseC . Just prior to operationalizationView AnswerAnswer: A

When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:A . job descriptions.B . capability levels.C . performance metrics.View AnswerAnswer: B Explanation: Section: (none) Explanation Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (41)

Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?A . Pursuit of continuous improvementB . Full achievement of the process’s purposeC . Quantitative performance measuresView AnswerAnswer: A Explanation: Reference: https://www.simplilearn.com/process-attributes-and-process-capability-levels-cobit5-tutorial-video

Which of the following describes the COBIT performance model?A . The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.B . The COBIT performance model is integrated into the COBIT core model.C . The COBIT performance model is unique and not...

Which of the following cascades to enterprise goals?A . Stakeholder needsB . Organizational objectivesC . Enterprise strategyView AnswerAnswer: C Explanation: Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/appendix03.html

Within an organizational structure chart (RACI chart), which role drives a given task or process?A . Responsible (R) roleB . Accountable (A) roleC . Informed (I) roleView AnswerAnswer: B Explanation: Reference: https://ptgmedia.pearsoncmg.com/images/9780134772806/samplepages/9780134772806_Sample.pdf

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?A . COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.B . COBIT helps to manage the dependency on the use of external service providers.C ....