Isaca COBIT-2019 Online Practice Questions and Exam Preparation

Isaca COBIT-2019 Online Questions & Answers

• Question 31:

  Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

  A. Traditional
  B. Agile
  C. DevOps
  C. DevOps

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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/#.X3IHcR1RWQ4

• Question 32:

  Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

  A. Performance management
  B. Enterprise goals
  C. Risk frameworks
  D. Implementation costs
  B. Enterprise goals

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  Explanation/Reference:

  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.

• Question 33:

  When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

  A. To identify areas of risk that require mitigation
  B. To identify areas of risk that cause technology disruption
  C. To identify areas of risk that impact business continuity
  D. To identify areas of risk that exceed risk appetite
  D. To identify areas of risk that exceed risk appetite

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  Explanation/Reference:

  According to Isaca COBIT 2019, the primary objective of preparing a risk profile is to identify areas of risk that exceed the risk appetite of the enterprise. This involves assessing the potential risks that the enterprise is exposed to, and determining if these risks exceed the level of risk that the enterprise is willing to accept. This helps the enterprise understand and prioritize the areas of risk that need to be addressed, and helps to ensure that appropriate measures are taken to mitigate these risks.

• Question 34:

  An enterprise interested in adapting COBIT components with related documentation such as inputs and outputs references should refer to:

  A. process activities
  B. process practices
  C. goals and metrics
  B. process practices

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  Explanation/Reference:

• Question 35:

  What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

  A. Evaluate performance measurements identified in the business case
  B. Survey the satisfaction level of key business stakeholders.
  C. Review change drivers to determine whether corresponding changes were successful.
  A. Evaluate performance measurements identified in the business case

• Question 36:

  Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

  A. Adopting performance metrics that are easy to achieve
  B. Tracking expected benefits and targets until program implementation
  C. Delivering a solution from a long-term and complex project
  D. Communicating the results and benefits in business impact terms
  D. Communicating the results and benefits in business impact terms

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  Explanation/Reference:

  Communicating the results and benefits of an EGIT program plan in business impact terms is essential for an enterprise to be able to show and prove the benefits realized from the implementation. This includes providing clear evidence of how the program plan has created value, such as increased efficiency, cost savings, and improved customer satisfaction. Additionally, it is important to ensure that the results and benefits are communicated to all relevant stakeholders to ensure that they are aware of the value created.

• Question 37:

  Which of the following is an alignment goal according to COBIT?

  A. Compliance with external laws and regulations
  B. Agility to turn business requirements into operational solutions
  C. Optimization of business process functionality
  B. Agility to turn business requirements into operational solutions

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  Explanation/Reference:

• Question 38:

  Which of the following MUST be defined before determining alignment goals?

  A. External laws and regulations
  B. Stakeholder drivers and needs
  C. Governance and management objectives
  B. Stakeholder drivers and needs

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  Explanation/Reference:

• Question 39:

  Which of the following cascades to enterprise goals?

  A. Stakeholder needs
  B. Organizational objectives
  C. Enterprise strategy
  A. Stakeholder needs

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  Explanation/Reference:

• Question 40:

  The enterprise goals defined in the COBIT framework are structured along which of the following dimensions?

  A. Business impact analysis
  B. Corporate rationalization
  C. Balanced scorecard
  C. Balanced scorecard

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  Explanation/Reference: