COBIT 2019 Dumps Guarantee You Pass COBIT 2019 Exam Easily

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October 2, 2023

As new threats and vulnerabilities emerge, the COBIT 2019 exam is updated to reflect the latest trends in Isaca Certification. By using COBIT 2019 exam dumps questions, you can ensure that you're staying up-to-date with the latest exam content and are fully prepared to address new challenges in COBIT 2019 Foundation. ISACA COBIT 2019 exam dumps questions can help you optimize your preparation and ensure that you're fully prepared for the exam. Practice free ISACA COBIT 2019 exam dumps questions below.

Page 1 of 6

1. Which of the following performance measures is used to assess a specific focus area?

Maturity level

Key goal indicator

Process capability rating

2. Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?

Optimize available IT capabilities to support the IT strategy and roadmap.

Achieve competitive advantage, improve customer experience and improve operational effectiveness.

Support the digital transformation strategy of the organization and deliver the desired value.

3. After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:

governance and management objectives.

governance and management practices.

governance and management performance metrics.

4. Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor

Number of critical business processes supported by up-to-date infrastructure and applications

Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.

5. What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?

Establishing a risk response strategy

Identifying enterprise key risk indicators (KRl)

Prioritizing governance and management objectives

Communicating IT and business risk scenarios

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

A)

Option A

Option B

Option C

Option D

7. The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?

Financial

Growth

Internal

8. 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

9. In the implementation model, when is IT governance implementation risk BEST managed?

Throughout the life cycle

During the planning phase

Just prior to operationalization

10. When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?

When denning potential implementation problems and opportunities

When executing the EGIT implementation program plan

When developing the EGIT implementation program plan

When defining the EGIT Implementation Road map

Page 2 of 6

11. Which of the following components of a governance system translates desired behavior into practical guidance?

Culture, ethics and behavior

Principles, policies and frameworks

People, skills and competencies

12. COBIT defines stakeholder value creation as which of the following?

Realization of benefits at a controlled resource cost while controlling risk

Realization of benefits at an optimal resource cost while optimizing risk

Realization of benefits at a reduced resource cost while mitigating risk

13. To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

the regulatory compliance function.

the entire enterprise.

the IT function.

14. Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

IT process owners

Business process owners

Chief information officer (CIO)

Implementation team

15. What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

Evaluate performance measurements identified in the business case

Survey the satisfaction level of key business stakeholders.

Review change drivers to determine whether corresponding changes were successful.

16. Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

Performance management

Enterprise goals

Risk frameworks

Implementation costs

17. Innovation and differentiation are examples of:

enterprise goal risk factors.

enterprise objectives design factors.

enterprise strategy design factors.

18. 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

19. Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

Accountable (A)

Responsible (R)

Consulted (C)

20. The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

Managed strategy and operations

Documented work products and policies

Understanding of the business by IT professionals

Page 3 of 6

21. Which of the following involves numeric mapping tables created for each of the design factors?

An architecture design approach

A quantitative approach

A qualitative approach

A risk-based approach

22. Which of the following is a KEY consideration when determining the initial scope of a governance system?

Compliance requirements faced by the enterprise

Current l&T-related issues of the enterprise

The role of IT within the enterprise

The size of the enterprise

23. Which of the following is a common characteristic of process capability levels 2 to 5?

The process's performance is monitored.

The process's purpose is achieved.

The process's description is well defined.

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

the enterprise’s actionable strategy.

business unit performance metrics.

the enterprise’s governance framework.

25. When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

To identify areas of risk that require mitigation

To identify areas of risk that cause technology disruption

To identify areas of risk that impact business continuity

To identify areas of risk that exceed risk appetite

26. Which of the following is a principle associated with the key components of a governance framework?

The interaction among key components will impede automation and should therefore be limited.

The relationships among key components should be identified to maximize consistency.

Key components should function independently to maintain integrity.

27. One year after IT governance is implemented, what KEY question should be asked and evaluated?

Has the enterprise leveraged lessons learned?

Has the enterprise reduced its risk exposure?

Has the enterprise achieved expected benefits?

28. A governance or management objective always relates to:

a group of related processes.

a single related component.

a single process.

29. It is CRITICAL to perform a due diligence review following which type of event?

Merger, acquisition, or divestiture

Shifts in the market or economy

External consultant assessment

New business strategy or priority

30. COBIT addresses governance issues by doing which of the following?

Grouping relevant governance components into objectives that can be managed to a required capability level

Providing a full description of the entire IT environment within an enterprise

Defining specific governance strategies and processes to implement in specific situations

Page 4 of 6

31. In most cases, management of the enterprise is the responsibility of:

the project management office.

the executive management team.

the board of directors.

32. Which of the following is ESSENTIAL to help ensure that a project’s benefits are identified and continually monitored?

A well-developed business case

Earned value management reporting

Stage gate reviews by a governance team

33. Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Traditional

Agile

DevOps

34. 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.

35. The COBIT framework is designed to meet the I&T goals for which of the following?

Board and executive management only

IT department only

Entire enterprise

36. Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

Initiatives that are the least expensive in order to lower risk due to failure

Initiatives that are easiest to achieve and will garner business benefits

Initiatives with the lowest cost regardless of expected business value

37. 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

38. An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions.

Which of the following enterprise goals is MOST relevant to select?

Customer-oriented service culture

Managed business risk

Optimization of business process costs

Product and business innovation

39. Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

design a governance system that focuses primarily on compliance requirements,

ensure each of the stages and steps in the design process are closely adhered to.

implement a governance framework that is strictly aligned to industry standards.

realize a governance system that is tailored to their needs.

40. 1.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

Page 5 of 6

41. The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?

Learning and Growth

Customer

Internal

42. Which of the following BEST enables a governance system to achieve governance and management objectives?

The governance system includes many components that work together in a holistic way.

The governance system primarily addresses the culture and behavior of the individuals involved in the system.

The governance system focuses specifically on organizational structures for decision making.

43. Which of the following is an element of governance?

Building plans to align with the direction set by the governance body

Monitoring activities designed to achieve enterprise objectives

Evaluating stakeholder needs to determine enterprise objectives

44. When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?

Assigning levels of accountability and responsibility

Developing hierarchy and reporting structure

Preparing key goal areas and metrics for each role

45. Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

Organizational structures

Skills and competencies

Enterprise architect

Support for the portfolio management role with an investment office

46. Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Perform a process risk assessment

Calculate return on investment (ROI)

Conduct a capabilities assessment

47. Which of the following criteria must be met for a process to meet a higher capability level?

All activities of that level are successfully performed.

Capability is demonstrated on the most relevant process activities.

An identified subset of the activities of that level can be executed effectively.

48. Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Documented IT policies and procedures

High involvement of IT-related roles in organizational structures

Highly capable security-related processes and ensured risk optimization

49. Within the principles for a governance system, the value generated from the use of I&T reflects:

the ratio of costs versus achieved service levels.

a balance among benefits, risk and resources.

maximized financial benefits to the investment portfolio.

50. Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?

The enterprise’s risk tolerance

The enterprise’s risk profile

The enterprise’s risk appetite

Page 6 of 6

51. What would be the PRIMARY reason for management to conduct a process capability assessment?

To better understand the current state as compared to the target

To better understand the cost of implementing the improved process

To better understand the current level of risk versus future risk

52. 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

53. Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?

Optimization of business process costs

Customer-oriented service culture

Portfolio of competitive services

54. Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?

Guiding principles

Variant components

Design factors

55. IT governance has been operating for three years and is satisfactorily achieving desired outcomes.

What would be the PRIMARY purpose of reexamining the IT strategic plan?

To lower service delivery costs

To identify newly emerging risks

To assess improvement opportunities

56. Within an organizational structure chart (RACI chart), which role drives a given task or process?

Responsible (R) role

Accountable (A) role

Informed (I) role

57. The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

individual business unit goals.

IT-specific goals.

larger enterprise goals.

58. Which of the following governance components is ESSENTIAL for effective decision making?

People, skills and competencies

Processes

Organizational structures

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

Process activities

Alignment goals

Organization structure

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