TestKingIT COBIT-2019 Dumps PDF – 100% Passing Guarantee [Q79-Q93]

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TestKingIT COBIT-2019 Dumps PDF – 100% Passing Guarantee

COBIT-2019 Braindumps Real Exam Updated on Aug 09, 2023 with 186 Questions

The COBIT 2019 Foundation Exam is designed to test candidates’ understanding of the COBIT 2019 framework and its key concepts, principles, and components. COBIT-2019 exam covers topics such as the COBIT 2019 framework, governance and management objectives, governance and management practices, implementation and improvement, and the relationship between COBIT 2019 and other frameworks and standards.

NO.79 An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

Lack of consequences for not attending

Failure to utilize program management principles

Lack of senior leadership commitment

NO.80 Which of the following includes capability levels that can be used as benchmarks?

Process metrics

Process practices

Process purpose

Process activities

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.

NO.81 When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

job descriptions.

capability levels.

performance metrics.

NO.82 When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

Enterprise goals

Enterprise strategy

Threat landscape

Geopolitical situation

According to the COBIT 2019 Official Manual, it is important to consider the threat landscape when tailoring a governance system for an enterprise. This is especially important for operating environments with a high compliance requirement, as it helps ensure that the required security measures are in place to protect the enterprise from potential threats. Additionally, it is important to consider the enterprise goals and strategy when tailoring a governance system, as these will help inform the decisions made regarding the appropriate security measures. The geopolitical situation is not as relevant when tailoring a governance system, as it does not directly affect the security measures that need to be in place.

NO.83 Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

Information flow and items

Organizational structures

Policies and procedures

NO.84 Which COBIT domain of management objectives incorporates managed risk?

Build, acquire and implement (BAI)

Align, plan and organize (APO)

Deliver, service and support (DSS)

Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/

NO.85 Which of the following describes the COBIT performance model?

The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.

The COBIT performance model is integrated into the COBIT core model.

The COBIT performance model is unique and not aligned with existing maturity and capability models.

Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf

NO.86 Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?

IT process documentation

Business case outline

Enterprise policies

Stakeholder map

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.

NO.87 When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise’s business context, organization and operating environment?

Assigning levels of accountability and responsibility

Developing hierarchy and reporting structure

Preparing key goal areas and metrics for each role

NO.88 Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Compliance and assurance capabilities

Impact and probability levels

Information flows including security policy

Information security focus areas

When considering the threat landscape design factor, it is important to consider a number of components, including information security focus areas. This includes identifying and understanding the threats that could affect the enterprise and the controls that are necessary to mitigate them. Additionally, this involves considering the impact and probability levels of each threat, as well as the information flows and security policies that should be implemented to protect the enterprise from them. It is also important to consider compliance and assurance capabilities that are necessary to ensure that the enterprise is adhering to relevant regulations and best practices. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx

NO.89 Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric “percent of services that meet or exceed targets in revenues and market share”?

Optimization of business process costs

Customer-oriented service culture

Portfolio of competitive services

NO.90 Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

Measuring objectives

Initiating improvements

Updating the program

NO.91 Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Define high-level improvement targets.

Identify the business and governance drivers.

Establish urgency for the changes needed.

Assign high-level roles and responsibilities.

According to ISACA COBIT 2019, the key change enablement task that must be completed during the driver identification phase of an IT initiative is to “Identify the business and governance drivers.” This task is important because it helps to determine the motivations and reasons for change, which can then be used to inform the development of the initiative and ensure that it is aligned with the needs and goals of the enterprise. This information can also help to prioritize and scope the initiative and to develop a business case for the changes needed.

NO.92 Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.

COBIT helps to manage the dependency on the use of external service providers.

COBIT helps to ensure compliance with applicable rules and regulations.

NO.93 A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

Risk appetite and tolerance

Capability levels

Threat landscape

IT deployment

The transition from a divisional model to a centralized model of IT governance and management requires an increase in capability levels. This is because the transition requires an integration of IT systems and processes across the enterprise, which requires a greater level of expertise, organization, and coordination. Additionally, the adoption of outsourcing increases the complexity of the IT environment, requiring a higher level of understanding of the capabilities of the various vendors and contractors being used. Increased capability levels are required to ensure that the organization can adequately manage the transition and maintain the necessary level of control over the IT environment. For more information, please refer to the Isaca COBIT 2019 official Manual or book.

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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is an opportunity for IT professionals to gain a deeper understanding of the COBIT 2019 framework and enhance their skills in IT governance and management. It is a valuable credential that can help professionals advance their careers and demonstrate their expertise in the field.

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TestKingIT COBIT-2019 Dumps PDF – 100% Passing Guarantee [Q79-Q93]

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