Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 181:

  Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?

  A. Desired value is delivered through a roadmap of incremental changes.
  B. Effective communication channels are established across all levels of management.
  C. Service delivery is facilitated by adopting the latest technology innovations.
  A. Desired value is delivered through a roadmap of incremental changes.

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  Explanation/Reference:

  Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf

• Question 182:

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

  A. Culture, ethics and behavior
  B. People, skills and competencies
  C. Information flow and items
  B. People, skills and competencies

• Question 183:

  The value that IandT delivers should be:

  A. aligned directly with the values on which the business is focused.
  B. focused exclusively on IandT investments that generate financial benefits.
  C. restricted to maintaining and increasing value derived from existing IandT investments.
  A. aligned directly with the values on which the business is focused.

• Question 184:

  Which of the following includes capability levels that can be used as benchmarks?

  A. Process metrics
  B. Process practices
  C. Process purpose
  D. Process activities
  B. Process practices

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  Explanation/Reference:

  According to the Official COBIT 2019 Study Manual from ISACA, Process Practices "are capability levels that can be used as benchmarks for the maturity of processes and for assessing process performance." Process Practices are the second layer in the COBIT 2019 Framework, and they are composed of seven categories that provide detailed guidance on how to design, implement, and maintain processes.

• Question 185:

  When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

  A. Normal
  B. Low
  C. High
  D. Critical
  C. High

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  Explanation/Reference:

  According to the COBIT 2019 Study Manual from Isaca, the most appropriate level of threat landscape for an enterprise in the health care sector is a high level. This is due to the sensitive nature of the data and services provided by health care entities, which means organizations in this sector must take extra measures to ensure the security of their systems and data. For organizations in the health care sector, a high level of threat landscape should be adopted when tailoring a governance system to meet the specific security requirements of the organization.

• Question 186:

  The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

  A. dependent on process maturity
  B. determined by the size of the enterprise
  C. virtually unlimited
  C. virtually unlimited

• Question 187:

  What is the PRIMARY role of business leadership when defining the future state in a business case?

  A. Assess proposed solutions against goals.
  B. Review compliance with legal issues.
  C. Verify the as-is assessment results.
  D. Determine capabilities required from IT.
  A. Assess proposed solutions against goals.

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  Explanation/Reference:

  The primary role of business leadership when defining the future state in a business case is to determine the capabilities required from IT. This is accomplished by assessing the proposed solutions against the goals of the organization, reviewing compliance with legal issues, and verifying the as-is assessment results. This is outlined in the COBIT 2019 Framework, which provides guidance on enterprise governance of information and technology (EGIT). This includes determining the IT capabilities needed to meet the organization's objectives and assessing the proposed solutions against those needs [1]. Additionally, the framework provides guidance on how to review compliance with legal issues and verify the as-is assessment results. According to ISACA COBIT 2019, the primary role of business leadership in defining the future state of a business case is to assess the proposed solutions against the defined goals and ensure alignment with the overall business strategy. This involves evaluating the feasibility and viability of the proposed solutions and ensuring that they support the achievement of the organization's objectives. Business leaders are responsible for ensuring that the solutions proposed are in line with the organization's strategy, mission, and vision, and that they are adequately supported by the necessary resources.

• Question 188:

  Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?

  A. IT process documentation
  B. Business case outline
  C. Enterprise policies
  D. Stakeholder map
  B. Business case outline

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  Explanation/Reference:

  A business case outline is a key input to be considered when defining drivers for a COBIT implementation, as it outlines the business need for the initiative and provides a clear understanding of the benefits that the initiative is expected to deliver. The business case outline can then be used to help identify the drivers for the initiative and determine the urgency for change.

• Question 189:

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

  A. Perform a process risk assessment
  B. Calculate return on investment (ROI)
  C. Conduct a capabilities assessment
  C. Conduct a capabilities assessment

• Question 190:

  Which of the following is a characteristic of the COBIT framework?

  A. COBIT addresses the activities required to manage all IandT within an enterprise.
  B. COBIT organizes enterprise business processes.
  C. COBIT distinguishes between governance and management activities.
  C. COBIT distinguishes between governance and management activities.

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  Explanation/Reference: