ISACA REALISTIC CERTIFICATION COBIT-2019 DUMP QUIZ

ISACA Realistic Certification COBIT-2019 Dump Quiz

ISACA Realistic Certification COBIT-2019 Dump Quiz

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ISACA COBIT 2019 Foundation Sample Questions (Q129-Q134):

NEW QUESTION # 129
Which of the following is an enterprise goal according to COBIT?

  • A. IT compliance with internal policies
  • B. Business service continuity and availability
  • C. Managed IT-related risks

Answer: B

Explanation:
Explanation
Business service continuity and availability is one of the 17 enterprise goals defined in COBIT 2019, which describe the outcomes that an enterprise wants to achieve from its use of information and technology. This goal relates to ensuring that critical business processes and information are available at a level acceptable to the enterprise in the event of a disruption or disaster, and that recovery plans are in place to restore normal operations as soon as possible. The goal is based on the COBIT 2019 Framework3, page 36. References: 3:
COBIT 2019 Framework | Digital | English


NEW QUESTION # 130
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. A risk management framework
  • B. A managed system of internal controls
  • C. A continuity of operations response plan

Answer: B


NEW QUESTION # 131
What is the FINAL step in governance system design?

  • A. Refine the scope of the governance system.
  • B. Reconcile inherent priority conflicts.
  • C. Review governance objectives that correspond to high compliance requirements.
  • D. Define target capability levels for the most critical objectives.

Answer: D

Explanation:
The final step in governance system design is to define target capability levels for the most critical objectives.
The governance system design is the process of designing and implementing a governance system for an enterprise using COBIT 2019. The governance system design involves tailoring the COBIT 2019 components such as principles, enablers, goals, processes, practices, roles, structures, metrics, etc., according to the enterprise's context and needs. The governance system design also involves considering various design factors such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc., that influence how an enterprise designs and implements its governance system using COBIT 2019. The final step in governance system design is to define target capability levels for the most critical objectives. The capability levels are a measure of how well an enterprise performs its information and technology governance and management processes in terms of process attributes such as process performance, process definition, process deployment, process measurement, process control, process optimization, etc. The capability levels range from 0 (incomplete) to 5 (optimizing), indicating the degree of maturity and effectiveness of an enterprise's information and technology governance and management processes. The critical objectives are the governance and management objectives that have been prioritized based on the design factors and the stakeholder needs. The governance and management objectives are the statements of what an enterprise wants to achieve in terms of its information and technology governance. The governance and management objectives are derived from the enterprise goals, which are the high-level statements of what an enterprise wants to achieve in terms of its mission, vision, values, strategy, etc. By defining target capability levels for the most critical objectives as the final step in governance system design, an enterprise can ensure that it has set realistic and achievable goals for its information and technology governance and management processes that support its strategy and objectives. This will also help to identify the gaps or issues that need to be addressed to enhance the capability levels of the selected processes.References: : COBIT 2019 Design Guide:
page 53-54 : COBIT 2019 Process Assessment Model: page 11-13


NEW QUESTION # 132
What is the KEY benefit of considering the size of the enterprise when designing governance?

  • A. Identifying the implementation effort needed to finalize the design phase
  • B. Assigning priorities to governance and management objectives
  • C. Determining whether COBIT or SME focus area guidance should be used
  • D. Targeting capability levels of governance and management objectives

Answer: D

Explanation:
When designing governance, it is important to consider the size of the enterprise, as this will allow you to target the capability levels of the governance and management objectives. The size of the enterprise will influence the scope and complexity of the governance frameworks that should be used, and the targeted capability levels of the governance and management objectives. For example, a large enterprise might require more complex and extensive governance frameworks, and the targeted capability levels of the governance and management objectives may be higher than those of a smaller enterprise. This is explained in the Official COBIT 2019 Study Manual from ISACA.


NEW QUESTION # 133
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

  • A. National or international locations
  • B. The size of the enterprise
  • C. Cloud versus on-premises services

Answer: C


NEW QUESTION # 134
......

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