Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 191:

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

  A. the enterprise's actionable strategy.
  B. business unit performance metrics.
  C. the enterprise's governance framework.
  A. the enterprise's actionable strategy.

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  Explanation/Reference:

  Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/ #.YGXbnh1RWQ4

• Question 192:

  COBIT addresses governance issues by doing which of the following?

  A. Grouping relevant governance components into objectives that can be managed to a required capability level
  B. Providing a full description of the entire IT environment within an enterprise
  C. Defining specific governance strategies and processes to implement in specific situations
  A. Grouping relevant governance components into objectives that can be managed to a required capability level

• Question 193:

  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. Identifying further governance requirements
  C. Evaluating business performance reports
  B. Identifying further governance requirements

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  Explanation/Reference:

• Question 194:

  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 that can be characterized as intuitive and not very organized.
  A. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

• Question 195:

  What is the FINAL step in governance system design?

  A. Review governance objectives that correspond to high compliance requirements.
  B. Reconcile inherent priority conflicts.
  C. Define target capability levels for the most critical objectives.
  D. Refine the scope of the governance system.
  C. Define target capability levels for the most critical objectives.

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  Explanation/Reference:

  According to the official COBIT 2019 Study Manual from ISACA, the final step in governance system design is to define target capability levels for the most critical objectives. This process involves assessing the current capability level of the organization and setting measurable goals for improvement. Once the capability levels are defined, the organization can develop an action plan to achieve these goals.

• Question 196:

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

  A. To better understand the current state as compared to the target
  B. To better understand the cost of implementing the improved process
  C. To better understand the current level of risk versus future risk
  A. To better understand the current state as compared to the target

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  Explanation/Reference:

• Question 197:

  At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

  A. When defining the EGIT implementation road map
  B. When developing the EGIT implementation program plan
  C. When executing the EGIT implementation program plan
  D. When initiating an EGIT program
  B. When developing the EGIT implementation program plan

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  Explanation/Reference:

  According to the official COBIT 2019 Study Manual from ISACA, when developing the EGIT implementation program plan, the enterprise should consider the impact of the improvement program on IT and the business. This includes analyzing the expected value from the implementation, such as cost savings or increased efficiency, as well as how to maintain the improvement momentum. This analysis should inform the strategy for implementing the EGIT program, as well as inform the selection of metrics and targets for measuring the effectiveness of the program.

• Question 198:

  What is the focus of an enterprise that has a cost leadership strategy design factor?

  A. Long-term cost optimization
  B. Medium-term cost equalization
  C. Short-term cost minimization
  C. Short-term cost minimization

• Question 199:

  Enterprise governance of information and technology (EGIT) is an integral part of:

  A. risk governance.
  B. financial governance.
  C. corporate governance.
  C. corporate governance.

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  Explanation/Reference:

  Reference: https://dl.acm.org/doi/book/10.5555/2756805

• Question 200:

  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. Capability is demonstrated on the most relevant process activities.
  C. An identified subset of the activities of that level can be executed effectively.
  A. All activities of that level are successfully performed.