[Q66-Q87] Get New 2023 ISACA COBIT-2019 Exam Dumps Bundle On flat Updated Dumps!

COBIT-2019 ISACA

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Get New 2023 ISACA exam COBIT-2019 Dumps Bundle On flat Updated Dumps!

Full COBIT-2019 Practice Test and 130 unique questions with explanations waiting just for you, get it now!

NO.66 Which of the following is IMPERATIVE to the successful implementation of IT governance?

IT governance identifies benchmarking standards.

IT governance includes identification of business risk.

IT governance is sponsored by executives.

NO.67 Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?

Responsible (R)

Accountable (A)

Consulted (C)

NO.68 The primary target audience for COBIT is:

anyone responsible for the governance solution.

assurance professionals responsible for evaluating and reporting on the existence of internal controls.

business and IT management responsible for building and deploying I&T solutions.

The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5.
Reference: https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5
+foundation.pdf

NO.69 Time-to-market is a market that is directly related to which of the following enterprise goals?

Optimization of internal business process functionality

Portfolio of competitive products and services

Managed digital transformation programs

NO.70 The alignment goal titled “Knowledge, expertise and initiatives for business innovation” is aligned to which IT balanced scorecard (BSC) dimension?

Learning and Growth

Customer

Internal

NO.71 Innovation and differentiation are examples of:

enterprise goal risk factors.

enterprise objectives design factors.

enterprise strategy design factors.

NO.72 Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

Accountable (A)

Responsible (R)

Consulted (C)

NO.73 What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

Include a scope statement in the business case.

Add key performance indicators (KPIs) to a balanced scorecard.

Generate an IT governance policy.

NO.74 Which of the following components of the governance system are the KEY decision-making entities in an enterprise?

Organizational structures

People, skills and competencies

Principles, policies and frameworks

NO.75 According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

Maintaining integrity and consistency

Aligning with internal IT policies and procedures

Identifying related industry standards

NO.76 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 continuity of operations response plan

A risk management framework

A managed system of internal controls

Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

NO.77 Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

Culture, ethics and behavior

People, skills and competencies

Information flow and items

NO.78 Which of the following MUST be defined before determining alignment goals?

External laws and regulations

Stakeholder drivers and needs

Governance and management objectives

NO.79 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?

Improve the communication of business benefits.

Involve business line managers in the improvement planning process.

Share the return on investment (ROI) analysis.

NO.80 Which of the following is determined at each level of a capability maturity model?

Who is responsible for ensuring all activities at a given level are performed successfully

How well a process is implemented and performing at a given level

Which internal policies are relevant to a process at a given level

NO.81 Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability”?

Satisfaction levels of board and executive management with business process capabilities

Ratio of significant incidents that were not identified in risk assessments vs. total incidents

Number of business processing hours lost due to unplanned service interruptions

NO.82 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”?

Percent of stakeholders satisfied with program/project quality

Percent of business staff satisfied that IT service delivery meets agreed service levels

Level of user satisfaction with the quality and availability of I&T-related management information

NO.83 Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

Pursuit of continuous improvement

Full achievement of the process’s purpose

Quantitative performance measures

NO.84 The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

governance and management levels.

responsibility and accountability levels.

operational and practitioner levels.

Explanation/Reference: https://netmarket.oss.aliyuncs.com/df5c71cb-f91a-4bf8-85a6-991e1c2c0a3e.pdf (21)

NO.85 In most cases, management of the enterprise is the responsibility of:

the project management office.

the executive management team.

the board of directors.

A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization’s projects to its strategic plans.

NO.86 Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?

Chief information officer

Executive committee

Chief executive officer

NO.87 The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:

individual business unit goals.

IT-specific goals.

larger enterprise goals.

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