[Feb 18, 2023] Dumps Collection COBIT-2019 Test Engine Dumps Training With 130 Questions
ISACA COBIT-2019 Dumps - 100% Cover Real Exam Questions
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Need for Isaca COBIT 2019 Exam
If you are interested in an information system audit, then you must go for COBIT 2019 Foundation Exam. This examination is the first step towards a bright career path. On passing this examination, you will earn the certification and get an opportunity to work with renowned companies. When it comes to the career of information system audit, COBIT 2019 Foundation Exam is a must-have certificate. It helps you gain knowledge and skills in information security management and provides you tools for assessing an organization's IT risks. If you pass this exam, your scope for career growth will increase exponentially. COBIT 2019 Foundation Exam is an internationally recognized certification that allows you to demonstrate your expertise in IT audit and control. Before going for this examination, you should have a clear understanding of concepts like business risk assessment, control objectives, risk assessment methodology, and control activities which are also included in COBIT 2019 Dumps These are the basic components of this examination. So make sure that you learn these concepts thoroughly before appearing for it. Moreover, being a professional in Information Systems Audit requires both theoretical knowledge and practical experience. So make sure that you acquire hands-on experience too.
NEW QUESTION 61
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. capability levels.
- B. job descriptions.
- C. performance metrics.
Answer: A
Explanation:
Section: (none)
NEW QUESTION 62
Which of the following is an enterprise goal according to COBIT?
- A. Managed IT-related risks
- B. Business service continuity and availability
- C. IT compliance with internal policies
Answer: B
NEW QUESTION 63
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
- A. A governance system should cover the enterprise end to end.
- B. A governance system should be dynamic.
- C. A governance system should be tailored to the enterprise's needs.
Answer: C
NEW QUESTION 64
In the implementation model, when is IT governance implementation risk BEST managed?
- A. During the planning phase
- B. Throughout the life cycle
- C. Just prior to operationalization
Answer: B
NEW QUESTION 65
After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:
- A. governance and management performance metrics.
- B. governance and management objectives.
- C. governance and management practices.
Answer: B
NEW QUESTION 66
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus only on technology and information processing that takes place in cost centers
- B. It should focus on all technology and information processing, regardless of where processing takes place.
- C. It should focus only on technology and information processing that takes place within the IT function.
Answer: B
Explanation:
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
NEW QUESTION 67
Innovation and differentiation are examples of:
- A. enterprise strategy design factors.
- B. enterprise objectives design factors.
- C. enterprise goal risk factors.
Answer: B
NEW QUESTION 68
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Internal
- B. Customer
- C. Learning and Growth
Answer: C
NEW QUESTION 69
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Technology and innovation processes are overseen by the board.
- B. Assurance on controls is obtained from independent IT auditors.
- C. Compliance with legal, contractual and regulatory requirements is confirmed.
Answer: C
NEW QUESTION 70
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the performance level.
- B. the maturity level.
- C. the rating level.
Answer: B
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 71
Within the principles for a governance system, the value generated from the use of I&T reflects:
- A. the ratio of costs versus achieved service levels.
- B. a balance among benefits, risk and resources.
- C. maximized financial benefits to the investment portfolio.
Answer: B
Explanation:
The governance system should also to generate value from the use of I&T. To create value, the enterprise must balance benefits, risk, and resources.
NEW QUESTION 72
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
- A. governance and management levels.
- B. operational and practitioner levels.
- C. responsibility and accountability levels.
Answer: C
NEW QUESTION 73
Which of the following criteria must be met for a process to meet a higher capability level?
- A. An identified subset of the activities of that level can be executed effectively.
- B. All activities of that level are successfully performed.
- C. Capability is demonstrated on the most relevant process activities.
Answer: B
NEW QUESTION 74
In most cases, management of the enterprise is the responsibility of:
- A. the project management office.
- B. the executive management team.
- C. the board of directors.
Answer: A
Explanation:
A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its strategic plans.
NEW QUESTION 75
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. relevant industry frameworks.
- B. focus areas.
- C. design factors.
Answer: C
Explanation:
Design factors can influence the blueprint of your enterprise's governance system and position it for the successful use of I&T.
NEW QUESTION 76
Which of the following is considered good practice with regard to performance management of organizational structures?
- A. The organizational structure is informally established to enable agile change management.
- B. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
- C. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
Answer: C
NEW QUESTION 77
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