ISACA COBIT-2019 Exam Preparation Guide and PDF Download [Q87-Q103] – Unlimited Lifetime Access Free Exams PDF

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ISACA COBIT-2019 Exam Preparation Guide and PDF Download

Verified & Correct COBIT-2019 Practice Test Reliable Source Mar 18, 2024 Updated

The COBIT 2019 framework is one of the most widely used frameworks for IT governance and management. It provides a comprehensive set of principles, practices, and analytical tools to help organizations achieve their goals and objectives. The framework focuses on improving the effectiveness and efficiency of IT processes, ensuring compliance with regulations and standards, and managing risks effectively.

ISACA, the organization behind the COBIT-2019 exam, is a global non-profit organization that aims to provide knowledge, tools, and guidance to individuals and organizations in the fields of information technology (IT) governance, security, risk management, and assurance. The COBIT-2019 exam is one of the key certifications offered by ISACA and is recognized globally as a benchmark for IT governance and management. Passing the COBIT-2019 exam demonstrates an individual’s understanding of the COBIT 2019 framework and their ability to apply it within an organization to enhance IT governance and management practices.

NEW QUESTION 87
Which of the following components of governance and management objectives includes the expected capability level?

Process activities

Alignment goals

Organization structure

NEW QUESTION 88
What is the function of a mapping table when determining the initial scope of a new governance system?

It provides a means for calculating the cost/benefit associated with prioritized governance and management objectives.

It indicates the relevance of a governance or management objective with a particular design factor.

It indicates the degree of alignment of each governance and management objective with enterprise strategy.

It provides a high level view of the importance of governance and management objectives for presentation purposes.

NEW QUESTION 89
Which of the following comprises the “information flow” component of a governance system?

People, skills and competencies

Assignment of responsibility and accountability roles

Process practices that include inputs and outputs

NEW QUESTION 90
Which “Role of IT” design factor is viewed as a driver for business process and service innovation?

Turnaround

Strategic

Support

NEW QUESTION 91
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

Include a scope statement in the business case.

Add key performance indicators (KPIs) to a balanced scorecard.

Generate an IT governance policy.

NEW QUESTION 92
A governance or management objective always relates to:

a group of related processes.

a single related component.

a single process.

NEW QUESTION 93
Which of the following is a PRIMARY benefit associated with the management objective “managed strategy”?

Desired value is delivered through a roadmap of incremental changes.

Effective communication channels are established across all levels of management.

Service delivery is facilitated by adopting the latest technology innovations.

NEW QUESTION 94
Which of the following is an output of the “what needs to be done” phase?

Risk response document

Identified quick wins

High-level program plan

Detailed business case

NEW QUESTION 95
The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

executing the EGII implementation program plan.

reviewing the effectiveness of EGIT implementation plan results.

defining the EGIT implementation road map

developing the EGIT implementation program plan.

NEW QUESTION 96
The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

executing the EGII implementation program plan.

reviewing the effectiveness of EGIT implementation plan results.

defining the EGIT implementation road map

developing the EGIT implementation program plan.

NEW QUESTION 97
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

Generic enterprise goals

Risk-based enterprise goals

Selective enterprise goals

Prioritized enterprise goals

NEW QUESTION 98
Which of the following cascades to enterprise goals?

Stakeholder needs

Organizational objectives

Enterprise strategy

NEW QUESTION 99
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

COBIT provides insight on how to derive value from the use of I&T.

COBIT helps to ensure that a third-party vendor’s operations are secure.

COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.

NEW QUESTION 100
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

Adopting performance metrics that are easy to achieve

Tracking expected benefits and targets until program implementation

Delivering a solution from a long-term and complex project

Communicating the results and benefits in business impact terms

NEW QUESTION 101
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

job descriptions.

capability levels.

performance metrics.

NEW QUESTION 102
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

Delivering a solution from a long-term and complex project

Communicating the results and benefits in business impact terms

Tracking expected benefits and targets until program implementation

Adopting performance metrics that are easy to achieve

NEW QUESTION 103
Which of the following describes the COBIT performance model?

The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.

The COBIT performance model is integrated into the COBIT core model.

The COBIT performance model is unique and not aligned with existing maturity and capability models.