Tag - COBIT-2019 exam

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 ....

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...