COBIT 2019

Which of the following is a KEY principle of an enterprise governance system?A . It should focus on all technology and information processing, regardless of where processing takes place.B . It should focus only on technology and information processing that takes place within the IT function.C . It should focus...

Which of the following comprises the “information flow” component of a governance system?A . People, skills and competenciesB . Assignment of responsibility and accountability rolesC . Process practices that include inputs and outputsView AnswerAnswer: C Explanation: Reference: https://static1.squarespace.com/static/56b3cadb59827ecd82b02b43/t/56d8c0d84d088e673055c308/1457045725120/COBIT-5_res_eng_1012.pdf (32)

Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?A . TraditionalB . AgileC . DevOpsView AnswerAnswer: C Explanation: Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.X3IHcR1RWQ4

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 COBIT organizational structure roles fulfills the practice and creates the intended outcome?A . Accountable (A)B . Responsible (R)C . Consulted (C)View AnswerAnswer: B

Which of the following is an example of a focus area within COBIT?A . Robotic process automationB . Internet of ThingsC . Digital transformationView AnswerAnswer: C Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf page 22

Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?A . Optimization of business process costsB . Customer-oriented service cultureC . Portfolio of competitive servicesView AnswerAnswer: B

Which of the following components of governance and management objectives includes the expected capability level?A . Process activitiesB . Alignment goalsC . Organization structureView AnswerAnswer: 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...

Which of the following is the FINAL action before completing the design of an IT governance system?A . Resolving inherent priority conflictsB . Determining a sourcing modelC . Selecting an implementation methodView AnswerAnswer: C

When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:A . the enterprise's risk profile.B . the IT implementation method.C . the role of IT within the enterprise.View AnswerAnswer: A Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf