[Dec-2021] ISACA COBIT-2019 Exam: Basic Questions With Answers
New 2021 Realistic Free ISACA COBIT-2019 Exam Dump Questions & Answer
ISACA COBIT-2019 Exam Syllabus Topics:
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NEW QUESTION 30
Which COBIT domain of management objectives incorporates managed risk?
- A. Align, plan and organize (APO)
- B. Build, acquire and implement (BAI)
- C. Deliver, service and support (DSS)
Answer: A
NEW QUESTION 31
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the rating level.
- B. the maturity level.
- C. the performance 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 32
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Compliance with legal, contractual and regulatory requirements is confirmed.
- B. Assurance on controls is obtained from independent IT auditors.
- C. Technology and innovation processes are overseen by the board.
Answer: A
NEW QUESTION 33
Which of the following cascades to enterprise goals?
- A. Enterprise strategy
- B. Stakeholder needs
- C. Organizational objectives
Answer: A
Explanation:
Explanation/Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/ appendix03.html
NEW QUESTION 34
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Build, Acquire and Implement (BAI)
- B. Align, Plan and Organize (APO)
- C. Deliver, Service and Support (DSS)
Answer: C
Explanation:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION 35
Innovation and differentiation are examples of:
- A. enterprise objectives design factors.
- B. enterprise goal risk factors.
- C. enterprise strategy design factors.
Answer: A
NEW QUESTION 36
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
- A. Principles, policies and frameworks
- B. Culture, ethics and behavior
- C. People, skills and competencies
Answer: B
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION 37
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 continuity of operations response plan
- C. A risk management framework
Answer: A
NEW QUESTION 38
Which of the following MUST be defined before determining alignment goals?
- A. Stakeholder drivers and needs
- B. Governance and management objectives
- C. External laws and regulations
Answer: A
NEW QUESTION 39
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 only on technology and information processing that takes place within the IT function.
- C. It should focus on all technology and information processing, regardless of where processing takes place.
Answer: C
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.
Reference: https://www.futurelearn.com/info/courses/security-operations/0/steps/89307
NEW QUESTION 40
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Align, Plan and Organize (APO)
- B. Deliver, Service and Support (DSS)
- C. Build, Acquire and Implement (BAI)
Answer: C
NEW QUESTION 41
Which of the following governance components is ESSENTIAL for effective decision making?
- A. People, skills and competencies
- B. Processes
- C. Organizational structures
Answer: A
Explanation:
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.
NEW QUESTION 42
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Initiating improvements
- B. Updating the program
- C. Measuring objectives
Answer: C
NEW QUESTION 43
Which of the following cascades to enterprise goals?
- A. Enterprise strategy
- B. Stakeholder needs
- C. Organizational objectives
Answer: A
NEW QUESTION 44
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is integrated into the COBIT core model.
- B. The COBIT performance model is unique and not aligned with existing maturity and capability models.
- C. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
Answer: A
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf
NEW QUESTION 45
In the implementation model, when is IT governance implementation risk BEST managed?
- A. Throughout the life cycle
- B. During the planning phase
- C. Just prior to operationalization
Answer: A
NEW QUESTION 46
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
- A. By providing clear definition of the processes and required activities
- B. By setting performance metrics for enabler goals
- C. By defining organizational structure with specific roles and responsibilities
Answer: A
NEW QUESTION 47
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 be dynamic.
- B. A governance system should cover the enterprise end to end.
- C. A governance system should be tailored to the enterprise's needs.
Answer: C
NEW QUESTION 48
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's governance framework.
- B. the enterprise's actionable strategy.
- C. business unit performance metrics.
Answer: B
Explanation:
Explanation/Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/
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NEW QUESTION 49
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