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NEW QUESTION 13
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?
- A. Responsible (R)
- B. Consulted (C)
- C. Accountable (A)
Answer: A
NEW QUESTION 14
Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?
- A. Percent of stakeholders satisfied with program/project quality
- B. Percent of business staff satisfied that IT service delivery meets agreed service levels
- C. Level of user satisfaction with the quality and availability of I&T-related management information
Answer: A
NEW QUESTION 15
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?
- A. National or international locations
- B. The size of the enterprise
- C. Cloud versus on-premises services
Answer: A
NEW QUESTION 16
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Deliver, Service and Support (DSS)
- B. Build, Acquire and Implement (BAI)
- C. Align, Plan and Organize (APO)
Answer: A
Explanation:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION 17
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
- A. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.
- B. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
- C. The process more or less achieves its purpose through the application of an incomplete set of activities
Answer: A
Explanation:
that can be characterized as intuitive and not very organized.
NEW QUESTION 18
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 risk management framework
- B. A continuity of operations response plan
- C. A managed system of internal controls
Answer: C
Explanation:
Section: (none)
Explanation
NEW QUESTION 19
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is unique and not aligned with existing maturity and capability models.
- B. The COBIT performance model is integrated into the COBIT core model.
- C. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
Answer: B
NEW QUESTION 20
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Satisfaction levels of board and executive management with business process capabilities
- B. Number of business processing hours lost due to unplanned service interruptions
- C. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
Answer: B
Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)
NEW QUESTION 21
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. relevant industry frameworks.
- B. design factors.
- C. focus areas.
Answer: B
Explanation:
Design factors can influence the blueprint of your enterprise's governance system and position it for the successful use of I&T.
NEW QUESTION 22
Which of the following comprises the "information flow" component of a governance system?
- A. Process practices that include inputs and outputs
- B. People, skills and competencies
- C. Assignment of responsibility and accountability roles
Answer: A
NEW QUESTION 23
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Strategic
- B. Turnaround
- C. Support
Answer: A
Explanation:
Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)
NEW QUESTION 24
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Deliver, Service and Support (DSS)
- B. Build, Acquire and Implement (BAI)
- C. Align, Plan and Organize (APO)
Answer: A
NEW QUESTION 25
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. business unit performance metrics.
- B. the enterprise's actionable strategy.
- C. the enterprise's governance framework.
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 26
While value delivery focuses on the creation of value, risk management focuses on which of the following?
- A. Achievement of value
- B. Preservation of value
- C. Optimization of value
Answer: A
NEW QUESTION 27
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus on all technology and information processing, regardless of where processing takes place.
- B. It should focus only on technology and information processing that takes place in cost centers
- C. It should focus only on technology and information processing that takes place within the IT function.
Answer: A
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 28
Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?
- A. Obtaining executive management support for IT governance
- B. Evaluating business performance reports
- C. Identifying further governance requirements
Answer: A
NEW QUESTION 29
Which of the following MUST be defined before determining alignment goals?
- A. Stakeholder drivers and needs
- B. External laws and regulations
- C. Governance and management objectives
Answer: A
NEW QUESTION 30
Which of the following is considered good practice with regard to performance management of organizational structures?
- A. The organizational structure is informally established to enable agile change management.
- B. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
- C. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
Answer: B
NEW QUESTION 31
Which of the following criteria must be met for a process to meet a higher capability level?
- A. All activities of that level are successfully performed.
- B. An identified subset of the activities of that level can be executed effectively.
- C. Capability is demonstrated on the most relevant process activities.
Answer: A
NEW QUESTION 32
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
Explanation:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION 33
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
- A. individual business unit goals.
- B. IT-specific goals.
- C. larger enterprise goals.
Answer: C
NEW QUESTION 34
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. Earned value management reporting
- C. Stage gate reviews by a governance team
Answer: A
NEW QUESTION 35
Which of the following is a guiding principle in the development of COBIT?
- A. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.
- B. COBIT includes relevant content from other related I&T standards, frameworks and regulations.
- C. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
Answer: C
NEW QUESTION 36
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