Free COBIT-2019 Exam Study Guide for the NEW [Jan-2023] Dumps Test Engine [Q63-Q82]

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Free COBIT-2019 Exam Study Guide for the NEW [Jan-2023] Dumps Test Engine

COBIT-2019 PDF Dumps Extremely Quick Way Of Preparation

Q63. What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?

Separating business and IT-related activities during implementation

Including improvement initiatives in implementation

Treating implementation as a program

Q64. According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.

The process more or less achieves its purpose through the application of an incomplete set of activities

that can be characterized as intuitive and not very organized.

Q65. Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

To document I&T business objectives and processes

To deliver stakeholder value from I&T-enabled investments

To comply with I&T regulatory requirements

Q66. Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

Individual business units

External regulators

The board

Q67. Which of the following is an example of a focus area within COBIT?

Robotic process automation

Internet of Things

Digital transformation

Q68. Which of the following is a key component of a governance system?

Performance metrics

Processes

Legal and regulatory requirements

Q69. Which of the following components of governance and management objectives includes the expected capability level?

Process activities

Alignment goals

Organization structure

Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.

Q70. Which of the following management objectives would be given HIGHER priority in an enterprise’s governance system when the enterprise is very risk-averse?

Managed operations

Managed security

Managed portfolio

Q71. A governance or management objective always relates to:

a group of related processes.

a single related component.

a single process.

Q72. Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

Culture, ethics and behavior

People, skills and competencies

Information flow and items

Q73. The enterprise goal titled “Optimization of Business Process Costs” is aligned to which balanced scorecard (BSC) dimension?

Growth

Customer

Internal

Q74. Within the COBIT goals cascade, stakeholder drivers are transformed into:

the enterprise’s actionable strategy.

business unit performance metrics.

the enterprise’s governance framework.

Explanation/Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/
#.YGXbnh1RWQ4

Q75. According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.

The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized.

Q76. Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

Accountability can be delegated.

Accountability must be approved by the board.

Accountability cannot be shared.

Q77. Which of the following MUST be defined before determining alignment goals?

External laws and regulations

Stakeholder drivers and needs

Governance and management objectives

Q78. Which of the following is an important principle of a proper governance framework?

The governance framework should be rigorous and focus exclusively on prioritized existing issues.

The governance framework should be based on a single relevant standard, framework or regulation.

The governance framework should allow for flexibility in addressing new issues.

Q79. What is the focus of an enterprise that has a cost leadership strategy design factor?

Long-term cost optimization

Medium-term cost equalization

Short-term cost minimization

Q80. Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

Q81. The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

the rating level.

the maturity level.

the performance level.

Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019

Q82. Which of the following is a principle of a proper governance framework?

It should be based on a conceptual model.

It should be independent of other standards, frameworks and regulations.

It should be self-contained and not allow for the addition of new content.

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