COBIT 2019

How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?A . By defining organizational structure with specific roles and responsibilitiesB . By setting performance metrics for enabler goalsC . By providing clear definition of the processes and required activitiesView AnswerAnswer: C...

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.View AnswerAnswer: C Explanation: Reference: https://informationsecurity.report/Resources/Whitepapers/f9d00ce2-f760-4be5-bdd8-fa44371493b7_Relating-the-COSO-Internal-Control-Integrated-Framework-and-COBIT_whp_Eng_0314.pdf

Which of the following components of a governance system translates desired behavior into practical guidance?A . Culture, ethics and behaviorB . Principles, policies and frameworksC . People, skills and competenciesView AnswerAnswer: B Explanation: Reference: https://graser.co.at/cobit-5-understand-the-framework-2/

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

A governance or management objective always relates to:A . a group of related processes.B . a single related component.C . a single process.View AnswerAnswer: C Explanation: Reference: https://www.escoute.com/a-new-cobit-is-in-town-and-i-really-like-how-this-looks/

Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?A . Desired value is delivered through a roadmap of incremental changes.B . Effective communication channels are established across all levels of management.C . Service delivery is facilitated by adopting the latest technology innovations.View AnswerAnswer: A...

Which of the following is IMPERATIVE to the successful implementation of IT governance?A . IT governance identifies benchmarking standards.B . IT governance includes identification of business risk.C . IT governance is sponsored by executives.View AnswerAnswer: C

The enterprise goal titled “Optimization of Business Process Costs” is aligned to which balanced scorecard (BSC) dimension?A . GrowthB . CustomerC . InternalView AnswerAnswer: C Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (24)

One year after IT governance is implemented, what KEY question should be asked and evaluated?A . Has the enterprise leveraged lessons learned?B . Has the enterprise reduced its risk exposure?C . Has the enterprise achieved expected benefits?View AnswerAnswer: C Explanation: Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)

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 stakeholders satisfied with program/project qualityB . Percent of business staff satisfied that IT service delivery meets agreed service levelsC...