Use Real COBIT-2019 - 100% Cover Real Exam Questions [Aug-2023]
Dumps Brief Outline Of The COBIT-2019 Exam - BraindumpsVCE
The COBIT 2019 Foundation Exam covers a range of topics, including the principles of IT governance, the design and implementation of IT management systems, and the monitoring and improvement of IT processes. Individuals who pass the exam will demonstrate their knowledge of these topics and their ability to apply them in real-world situations. COBIT-2019 exam is suitable for professionals who are involved in IT governance and management, including IT managers, auditors, consultants, and security professionals. It is also suitable for individuals who are interested in pursuing a career in these areas.
ISACA COBIT-2019: COBIT 2019 Foundation Exam is an essential certification for IT professionals who are looking to enhance their knowledge and skills in IT governance, risk management, and compliance. It is a globally recognized certification that validates the individual's understanding of the COBIT 2019 framework and its applications in the business environment. COBIT 2019 Foundation certification program is highly recommended for individuals who are looking to pursue a career in IT governance, risk management, and compliance.
NEW QUESTION # 40
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?
- A. What are the drivers?
- B. Where are we now?
- C. How do we get there?
- D. Where do we want to be?
Answer: D
Explanation:
Ensuring that the program team knows and understands the enterprise goals is a part of the implementation phase known as "Where do we want to be?". This phase is concerned with understanding the current state of the enterprise and identifying its objectives. This includes understanding the enterprise's goals, objectives, and any external drivers that might impact the way in which the enterprise operates. This phase also involves the development of a vision and strategy for the program, which will guide the development of a detailed plan. The goal of this phase is to ensure that all stakeholders understand what the enterprise is trying to achieve and to ensure that all decisions are aligned with the desired future state. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx
NEW QUESTION # 41
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 # 42
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?
- A. Managed solution identification and build (BAI03)
- B. Managed availability and capacity (BAI04)
- C. Managed change acceptance and transitioning (BAI07)
- D. Managed service requests and incidents (DSS02)
Answer: A
Explanation:
When the design factor value is DevOps, the management objective priority should be Managed Solution Identification and Build (BAI03). This objective focuses on the use of agile development methodologies, automation, and DevOps principles to develop and deploy new solutions quickly and efficiently. It also includes the use of methodologies and tools to continuously monitor and test the solutions. This objective is important for DevOps as it allows organizations to quickly iterate and deploy solutions while ensuring high quality and reliability.
NEW QUESTION # 43
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 # 44
While value delivery focuses on the creation of value, risk management focuses on which of the following?
- A. Optimization of value
- B. Preservation of value
- C. Achievement of value
Answer: C
NEW QUESTION # 45
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise achieved expected benefits?
- B. Has the enterprise leveraged lessons learned?
- C. Has the enterprise reduced its risk exposure?
Answer: A
NEW QUESTION # 46
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
- A. Internal
- B. Growth
- C. Financial
Answer: C
Explanation:
Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial
NEW QUESTION # 47
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
- A. Implementation team
- B. Chief information officer (CIO)
- C. Business process owners
- D. IT process owners
Answer: B
Explanation:
The Chief Information Officer (CIO) is responsible for ensuring that the business case and program plan are realistic and achievable. The CIO oversees the overall IT strategy and works with IT process owners, business process owners, and implementation teams to ensure that the business case and program plan are aligned with the organization's goals and objectives. The CIO will also review the plans to make sure they are feasible, efficient, and cost-effective.
NEW QUESTION # 48
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
- A. Change advisory board
- B. Enterprise architects
- C. Management of the IT function
- D. IT process owners
Answer: C
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the management of the IT function is responsible for resolving conflicting priorities in order to finalize the governance system design. This includes managing the resources, reviewing the design and making adjustments as needed, and communicating the design to the stakeholders.
NEW QUESTION # 49
An enterprise's business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?
- A. Improve the communication of business benefits.
- B. Involve business line managers in the improvement planning process.
- C. Share the return on investment (ROI) analysis.
Answer: C
NEW QUESTION # 50
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 # 51
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. Level of user satisfaction with the quality and availability of I&T-related management information
- C. Percent of business staff satisfied that IT service delivery meets agreed service levels
Answer: A
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (32)
NEW QUESTION # 52
Which of the following is the PRIMARY objective of implementing the process of managed innovation?
- A. Improving customer experience
- B. Avoiding technological obsolescence
- C. Enhancing brand reputation
Answer: A
NEW QUESTION # 53
An enterprise has hired a consultant to resolve the issue of multiple IT-enabled change initiatives frequently being delivered late and failing to meet business needs. Which of the following management objectives from the COBIT core model is BEST for the consultant to recommend for developing a governance and management system?
- A. BAI11 Managed Projects
- B. AP014 Managed Data
- C. APO10 Managed Vendors
- D. DSS03 Managed Problems
Answer: A
Explanation:
As per COBIT 2019, the objective of BAI11 Managed Projects is to ensure that projects are planned, executed and delivered within scope, time, cost and quality parameters, and that they deliver expected benefits. The objective is relevant in the scenario described where the enterprise is facing issues with multiple IT-enabled change initiatives being delivered late and failing to meet business needs. The consultant can recommend developing a governance and management system around BAI11 Managed Projects to address these issues.
NEW QUESTION # 54
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
- A.
- B.
- C.
- D.
Answer: C
NEW QUESTION # 55
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
- A. The enterprise's risk tolerance
- B. The enterprise's risk appetite
- C. The enterprise's risk profile
Answer: C
NEW QUESTION # 56
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?
- A. To assess improvement opportunities
- B. To identify newly emerging risks
- C. To lower service delivery costs
Answer: A
NEW QUESTION # 57
What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy?
- A. Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile.
- B. Select all the strategy archetypes that are applicable to the enterprise.
- C. Select one primary strategy archetype and only one secondary strategy archetype.
- D. Select a mix of equally important strategy archetypes.
Answer: A
Explanation:
Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile. When determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy, it is best to select the strategy archetype that best fits the enterprise's information and technology risk profile. This will ensure that the enterprise's strategy is tailored to its own specific risk profile and that the strategy is best suited to address its unique challenges. This is outlined in the COBIT 2019 Framework: Introduction and Methodology, which states that "It is important to select the strategy archetype that best fits the enterprise's IT risk profile and is best suited to address the challenges faced by the enterprise." (ISACA, COBIT 2019 Framework: Introduction and Methodology, USA, 2018. Reprinted with permission).
NEW QUESTION # 58
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
- A. Performance management
- B. Implementation costs
- C. Enterprise goals
- D. Risk frameworks
Answer: C
Explanation:
The input that must be defined before the planning for a new governance framework can be finalized is Option B: Enterprise Goals. Enterprise goals provide the overall context and direction for the governance framework and set the expectations for the outcomes to be achieved. The enterprise goals should be used to guide the development of the governance framework and ensure that the framework is aligned with the organization's strategic objectives. Without a clear understanding of the enterprise goals, it will be difficult to determine the purpose and scope of the governance framework and ensure that the framework is tailored to meet the specific needs and requirements of the organization.
NEW QUESTION # 59
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Accountable (A) role
- B. Responsible (R) role
- C. Informed (I) role
Answer: A
NEW QUESTION # 60
Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?
- A. Board of directors
- B. IT audit department
- C. CIO
- D. IT process owners
Answer: A
Explanation:
According to the ISACA COBIT 2019 Framework, the Board of Directors is responsible for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary. This is specified in Domain 4, Objective 4.1: "Establish and govern the enterprise governance of IT (EGIT)". The Board of Directors is responsible for ensuring that the EGIT implementation program plan is executed according to the organization's objectives and in alignment with the enterprise strategy. Additionally, the Board of Directors is responsible for monitoring the EGIT program's progress and making adjustments when necessary.
NEW QUESTION # 61
......
The COBIT 2019 Foundation certification is intended for IT professionals, including IT auditors, IT managers, IT consultants, and IT governance professionals. COBIT 2019 Foundation certification is also beneficial for candidates who are aspiring for roles such as Chief Information Officer (CIO), Chief Technology Officer (CTO), and Chief Information Security Officer (CISO). Candidates who pass the certification exam are awarded the COBIT 2019 Foundation Certification, which demonstrates their expertise in the COBIT framework and their commitment to professional development.
Certification Training for COBIT-2019 Exam Dumps Test Engine: https://www.braindumpsvce.com/COBIT-2019_exam-dumps-torrent.html
COBIT-2019 Training & Certification Get Latest COBIT Foundation : https://drive.google.com/open?id=1D-MDifVvR38seEXWj6mHF2_oQ-iqmL-h