Reliable COBIT-2019 Test Topics, COBIT-2019 Reliable Torrent
Reliable COBIT-2019 Test Topics, COBIT-2019 Reliable Torrent
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ISACA COBIT 2019 Foundation Sample Questions (Q64-Q69):
NEW QUESTION # 64
Innovation and differentiation are examples of:
- A. enterprise objectives design factors.
- B. enterprise strategy design factors.
- C. enterprise goal risk factors.
Answer: A
Explanation:
Innovation and differentiation are examples of enterprise objectives design factors. Design factors are the characteristics or aspects of an enterprise that influence the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. Enterprise objectives are the specific goals or targets that an enterprise sets to achieve its vision and mission. They are derived from the stakeholder drivers and needs, and are influenced by the design factors. Innovation and differentiation are two possible design factors that affect how an enterprise defines its objectives.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 65
What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?
- A. Including improvement initiatives in implementation
- B. Treating implementation as a program
- C. Separating business and IT-related activities during implementation
Answer: B
NEW QUESTION # 66
Recognizing and rewarding EGIT implementation program performance is MOST beneficial when:
- A. executing the program plan.
- B. assigning key tasks to defined roles.
- C. measuring realized program benefits.
- D. reviewing the effectiveness of the program.
Answer: C
Explanation:
According to the COBIT 2019 Design Guide , recognizing and rewarding EGIT implementation program performance is most beneficial when measuring realized program benefits [1]. This is because measuring the realized program benefits allows for continuous feedback and evaluation, which can help to identify areas where the program can be improved and where additional resources may be needed to achieve desired outcomes. Additionally, measuring realized program benefits helps to ensure that the program is appropriately rewarded for its successes and helps to motivate the team to continue working towards successful program outcomes.
NEW QUESTION # 67
The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Internal
- B. Financial
- C. Customer
Answer: A
Explanation:
Explanation
The IT balanced scorecard (BSC) is a tool that helps to measure and communicate the achievement of IT goals in relation to enterprise goals, using four dimensions: financial, customer, internal, and learning and growth. The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to the internal dimension of the IT BSC, as it relates to the efficiency and effectiveness of IT processes that support business processes2, p. 20. References: 2: COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 68
Which of the following is determined at each level of a capability maturity model?
- A. Which internal policies are relevant to a process at a given level
- B. Who is responsible for ensuring all activities at a given level are performed successfully
- C. How well a process is implemented and performing at a given level
Answer: C
Explanation:
Explanation
A capability maturity model is a tool that assesses how well a process is implemented and performing at a given level, ranging from 0 (non-existent) to 5 (optimized). Each level defines a set of attributes that describe the characteristics of the process at that level, such as process performance, process documentation, process control, process measurement, etc. The model is based on the COBIT 2019 Process Assessment Model4, page
11. References: 4: COBIT 2019 Process Assessment Model | Digital | English
NEW QUESTION # 69
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