COBIT-2019

Which of the following is a principle associated with the key components of a governance framework?A . The interaction among key components will impede automation and should therefore be limited.B . The relationships among key components should be identified to maximize consistency.C . Key components should function independently to maintain...

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

Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?A . Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factorB . Number of critical business processes supported by up-to-date infrastructure...

The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:A . governance and management levels.B . responsibility and accountability levels.C . operational and practitioner levels.View AnswerAnswer: B Explanation: Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf (21)

Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability”?A . Satisfaction levels of board and executive management with business process capabilitiesB . Ratio of significant incidents that were not identified in risk assessments vs. total incidentsC . Number of...

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?A . Perform a process risk assessmentB . Calculate return on investment (ROI)C . Conduct a capabilities assessmentView AnswerAnswer: A

Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise’s strategies and objectives?A . Compliance with legal, contractual and regulatory requirements is confirmed.B . Technology and innovation processes are overseen by the board.C . Assurance on controls is obtained from independent IT auditors.View AnswerAnswer: A

The value that I&T delivers should be:A . aligned directly with the values on which the business is focused.B . focused exclusively on I&T investments that generate financial benefits.C . restricted to maintaining and increasing value derived from existing I&T investments.View AnswerAnswer: C Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (12)

After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:A . governance and management objectives.B . governance and management practices.C . governance and management performance metrics.View AnswerAnswer: A Explanation: Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

Time-to-market is a market that is directly related to which of the following enterprise goals?A . Optimization of internal business process functionalityB . Portfolio of competitive products and servicesC . Managed digital transformation programsView AnswerAnswer: B