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NEW QUESTION # 99
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Organizational structures
- B. Policies and procedures
- C. Information flow and items
Answer: A
Explanation:
Explanation/Reference: https://www.businessbeam.com/blog/cobit-2019/
NEW QUESTION # 100
Which of the following governance components is ESSENTIAL for effective decision making?
- A. Organizational structures
- B. Processes
- C. People, skills and competencies
Answer: C
Explanation:
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.
NEW QUESTION # 101
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
- A. Highly capable security-related processes and ensured risk optimization
- B. Documented IT policies and procedures
- C. High involvement of IT-related roles in organizational structures
Answer: B
NEW QUESTION # 102
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the current level of risk versus future risk
- B. To better understand the cost of implementing the improved process
- C. To better understand the current state as compared to the target
Answer: B
NEW QUESTION # 103
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
- A. Enterprise goals
- B. Threat landscape
- C. Geopolitical situation
- D. Enterprise strategy
Answer: B
Explanation:
According to the COBIT 2019 Official Manual, it is important to consider the threat landscape when tailoring a governance system for an enterprise. This is especially important for operating environments with a high compliance requirement, as it helps ensure that the required security measures are in place to protect the enterprise from potential threats. Additionally, it is important to consider the enterprise goals and strategy when tailoring a governance system, as these will help inform the decisions made regarding the appropriate security measures. The geopolitical situation is not as relevant when tailoring a governance system, as it does not directly affect the security measures that need to be in place.
NEW QUESTION # 104
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. A well-developed business case
- B. Stage gate reviews by a governance team
- C. Earned value management reporting
Answer: A
Explanation:
Explanation/Reference: https://thesai.org/Downloads/Volume5No7/Paper_14- A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf
NEW QUESTION # 105
An enterprise's business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?
- A. Involve business line managers in the improvement planning process.
- B. Improve the communication of business benefits.
- C. Share the return on investment (ROI) analysis.
Answer: C
NEW QUESTION # 106
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
- A. the enterprise's risk profile.
- B. current IT-related issues.
- C. the enterprise's strategy.
Answer: C
NEW QUESTION # 107
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?
- A. Managed availability and capacity (BAI04)
- B. Managed service requests and incidents (DSS02)
- C. Managed solution identification and build (BAI03)
- D. Managed change acceptance and transitioning (BAI07)
Answer: C
Explanation:
When the design factor value is DevOps, the management objective priority should be Managed Solution Identification and Build (BAI03). This objective focuses on the use of agile development methodologies, automation, and DevOps principles to develop and deploy new solutions quickly and efficiently. It also includes the use of methodologies and tools to continuously monitor and test the solutions. This objective is important for DevOps as it allows organizations to quickly iterate and deploy solutions while ensuring high quality and reliability.
NEW QUESTION # 108
Which of the following is an important component for an enterprise strategy archetype of growth/acquisition as defined by COBIT 2019?
- A. Important influence of culture and behavior component for innovation
- B. Services, infrastructure, and applications component
- C. Skills and competencies
- D. Support for the portfolio management role with an investment office
Answer: D
Explanation:
According to the ISACA COBIT 2019 Framework, an enterprise strategy archetype of growth/acquisition requires support for the portfolio management role with an investment office. This is specified in Domain 4, Objective 4.4: "Manage, plan, and execute the enterprise strategy". The investment office is responsible for overseeing the development and implementation of the enterprise strategy and ensuring that the strategy is aligned with the organization's objectives. Additionally, the investment office is responsible for monitoring the performance of the portfolio of investments and recommending opportunities for improvement.
NEW QUESTION # 109
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
- A. A managed system of internal controls
- B. A risk management framework
- C. A continuity of operations response plan
Answer: A
NEW QUESTION # 110
Which of the following components of the governance system are required for successful completion of all activities?
- A. Principles, policies and frameworks
- B. Processes
- C. People, skills and competencies
Answer: C
NEW QUESTION # 111
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?
- A. Where are we now?
- B. How do we get there?
- C. What are the drivers?
- D. Where do we want to be?
Answer: D
Explanation:
Ensuring that the program team knows and understands the enterprise goals is a part of the implementation phase known as "Where do we want to be?". This phase is concerned with understanding the current state of the enterprise and identifying its objectives. This includes understanding the enterprise's goals, objectives, and any external drivers that might impact the way in which the enterprise operates. This phase also involves the development of a vision and strategy for the program, which will guide the development of a detailed plan. The goal of this phase is to ensure that all stakeholders understand what the enterprise is trying to achieve and to ensure that all decisions are aligned with the desired future state. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx
NEW QUESTION # 112
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
- A. Accountability must be approved by the board.
- B. Accountability cannot be shared.
- C. Accountability can be delegated.
Answer: B
NEW QUESTION # 113
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
- A. Agile
- B. Traditional
- C. DevOps
Answer: C
Explanation:
Reference https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.X3IHcR1RWQ4
NEW QUESTION # 114
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
- A. A managed system of internal controls
- B. A risk management framework
- C. A continuity of operations response plan
Answer: A
Explanation:
Section: (none)
Explanation
NEW QUESTION # 115
What is the KEY benefit of considering the size of the enterprise when designing governance?
- A. Determining whether COBIT or SME focus area guidance should be used
- B. Identifying the implementation effort needed to finalize the design phase
- C. Assigning priorities to governance and management objectives
- D. Targeting capability levels of governance and management objectives
Answer: D
Explanation:
When designing governance, it is important to consider the size of the enterprise, as this will allow you to target the capability levels of the governance and management objectives. The size of the enterprise will influence the scope and complexity of the governance frameworks that should be used, and the targeted capability levels of the governance and management objectives. For example, a large enterprise might require more complex and extensive governance frameworks, and the targeted capability levels of the governance and management objectives may be higher than those of a smaller enterprise. This is explained in the Official COBIT 2019 Study Manual from ISACA.
NEW QUESTION # 116
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
- A. Legal office
- B. Procurement office
- C. Executive leadership team
- D. l&T security
Answer: A
Explanation:
According to the ISACA COBIT 2019 Framework, the Legal office is responsible for executing contracts that retain independent legal consultants to review the level of regulatory compliance of a proposed IT solution. This is specified in Domain 1, Objective 1.2: "Ensure external legal, regulatory and contractual compliance". The Legal office is responsible for ensuring compliance with applicable laws and regulations, as well as for managing risk associated with any non-compliance.
NEW QUESTION # 117
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A. Quantified benefits
- B. Qualitative perspective
- C. Investment justification
Answer: C
NEW QUESTION # 118
It is CRITICAL to perform a due diligence review following which type of event?
- A. New business strategy or priority
- B. Merger, acquisition, or divestiture
- C. External consultant assessment
- D. Shifts in the market or economy
Answer: B
Explanation:
Performing a due diligence review following a merger, acquisition, or divestiture is critical to ensure that the new organizational structure is well-thought out, secure, and compliant with applicable regulations. The review should include an evaluation of the organization's IT assets, processes, and policies to ensure that they are appropriate for the new organization. Additionally, the review should evaluate the IT security and data privacy requirements for the new organization, as well as the potential impact of the change on the organization's IT services.
NEW QUESTION # 119
Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?
- A. Addressing the overall organization, strategy and supporting activities for IT
- B. Addressing the operational delivery and support of l&T services, including security
- C. Assessing strategic options and guiding senior management on the options chosen
Answer: C
NEW QUESTION # 120
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
- A. Quality of management information
- B. Product and business innovation
- C. Delivery of programs on time and on budget
Answer: A
NEW QUESTION # 121
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. focus areas.
- B. relevant industry frameworks.
- 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.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION # 122
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Understand the Isaca COBIT 2019 Exam
The Isaca COBIT Foundation exam is the first of two certification exams from the ISACA (Information Systems Audit and Control Association) that you need to take to become a COBIT Certified Associate. It's also the easiest of the two exams with a passing grade of only 65%. The exam is designed to let you demonstrate fundamental knowledge in key areas of governance, risk, compliance, and IT service management. COBIT 2019 Dumps PDF is a self-explanatory exam. It is designed to assess your knowledge of COBIT 2019. The test goes over information systems governance concepts and how they relate to enterprise risk management. You'll also learn about the role of IT in supporting the enterprise and how IT service management fits into the organization.
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