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NEW QUESTION 29
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- B. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- C. Number of critical business processes supported by up-to-date infrastructure and applications
Answer: B
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (31)
NEW QUESTION 30
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?
- A. Design factors
- B. Variant components
- C. Guiding principles
Answer: B
Explanation:
These components (of a governance system) can be either generic or "variants of generic." Generic components are described in the COBIT Core Model and apply in principle to any situation (although they "generally need customization before being practically implemented.") Whereas variants are based on the generic components but tailored for a specific purpose or context within a focus area.
NEW QUESTION 31
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"?
- A. Customer-oriented service culture
- B. Portfolio of competitive services
- C. Optimization of business process costs
Answer: A
NEW QUESTION 32
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. A well-developed business case
- B. Earned value management reporting
- C. Stage gate reviews by a governance team
Answer: A
NEW QUESTION 33
Which of the following is an example of a focus area within COBIT?
- A. Digital transformation
- B. Internet of Things
- C. Robotic process automation
Answer: A
NEW QUESTION 34
A governance or management objective always relates to:
- A. a group of related processes.
- B. a single process.
- C. a single related component.
Answer: B
NEW QUESTION 35
Which of the following cascades to enterprise goals?
- A. Organizational objectives
- B. Stakeholder needs
- C. Enterprise strategy
Answer: C
Explanation:
Explanation/Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/ appendix03.html
NEW QUESTION 36
Which COBIT domain of management objectives incorporates managed risk?
- A. Align, plan and organize (APO)
- B. Build, acquire and implement (BAI)
- C. Deliver, service and support (DSS)
Answer: A
NEW QUESTION 37
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
- A. To document I&T business objectives and processes
- B. To comply with I&T regulatory requirements
- C. To deliver stakeholder value from I&T-enabled investments
Answer: C
NEW QUESTION 38
The primary target audience for COBIT is:
- A. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
- B. business and IT management responsible for building and deploying I&T solutions.
- C. anyone responsible for the governance solution.
Answer: B
Explanation:
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
NEW QUESTION 39
The COBIT framework is designed to meet the I&T goals for which of the following?
- A. Board and executive management only
- B. Entire enterprise
- C. IT department only
Answer: B
NEW QUESTION 40
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
- A. Include a scope statement in the business case.
- B. Add key performance indicators (KPIs) to a balanced scorecard.
- C. Generate an IT governance policy.
Answer: A
NEW QUESTION 41
Time-to-market is a market that is directly related to which of the following enterprise goals?
- A. Managed digital transformation programs
- B. Optimization of internal business process functionality
- C. Portfolio of competitive products and services
Answer: C
NEW QUESTION 42
Which of the following components of governance and management objectives includes the expected capability level?
- A. Process activities
- B. Organization structure
- C. Alignment goals
Answer: A
Explanation:
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 43
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?
- A. Improve the communication of business benefits.
- B. Involve business line managers in the improvement planning process.
- C. Share the return on investment (ROI) analysis.
Answer: C
NEW QUESTION 44
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Deliver, Service and Support (DSS)
- B. Build, Acquire and Implement (BAI)
- C. Align, Plan and Organize (APO)
Answer: A
Explanation:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION 45
The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?
- A. Learning and growth
- B. Customer
- C. Internal
Answer: C
NEW QUESTION 46
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Assurance on controls is obtained from independent IT auditors.
- B. Technology and innovation processes are overseen by the board.
- C. Compliance with legal, contractual and regulatory requirements is confirmed.
Answer: C
NEW QUESTION 47
To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:
- A. the entire enterprise.
- B. the regulatory compliance function.
- C. the IT function.
Answer: A
NEW QUESTION 48
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"?
- A. Percent of stakeholders satisfied with program/project quality
- B. Percent of business staff satisfied that IT service delivery meets agreed service levels
- C. Level of user satisfaction with the quality and availability of I&T-related management information
Answer: A
NEW QUESTION 49
The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?
- A. Growth
- B. Customer
- C. Internal
Answer: C
NEW QUESTION 50
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise leveraged lessons learned?
- B. Has the enterprise achieved expected benefits?
- C. Has the enterprise reduced its risk exposure?
Answer: B
Explanation:
Explanation/Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)
NEW QUESTION 51
The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Financial
- B. Customer
- C. Internal
Answer: C
NEW QUESTION 52
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