Isaca COBIT-2019 Exam Dumps

Isaca COBIT-2019 Sample Question Answers

Isaca COBIT-2019 Sample Questions

Question # 1

Recognizing and rewarding EGIT implementation program performance is MOST beneficial when: 

A. executing the program plan. 
B. measuring realized program benefits. 
C. reviewing the effectiveness of the program. 
D. assigning key tasks to defined roles. 

Answer: B

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Question # 2

Which of the following involves numeric mapping tables created for each of the design factors? 

A. An architecture design approach 
B. A quantitative approach 
C. A qualitative approach 
D. A risk-based approach 

Answer: B

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Question # 3

Which of the following is a KEY consideration when finalizing a governance system design withcompeting priorities?

A. The enterprise should defer final design decisions to executive management to minimize conflictsamong business stakeholders.
B. The enterprise should ensure all steps in the proposed workflow are applied when focusing on avery specific issue or initiative.
C. The enterprise should refer to the COBIT design workflow for universally applicable guidelines toresolve conflicting priorities.
D. The enterprise should be prepared to deviate from previously identified priorities with justifiedreasons.

Answer: D

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Question # 4

Which of the following is an important component for an enterprise strategy archetype of costleadership as defined by COBIT 2019?

A. Organizational structures 
B. Skills and competencies 
C. Enterprise architect 
D. Support for the portfolio management role with an investment office 

Answer: D

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Question # 5

What functional task area is responsible for assessing the potential return on investment (ROI) duringfuture state planning?

A. Continuous improvement 
B. Change enablement 
C. Risk management 
D. Program management 

Answer: D

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Question # 6

Using the COBIT 2019 Governance System Design Workflow allows enterprises to: 

A. design a governance system that focuses primarily on compliance requirements, 
B. ensure each of the stages and steps in the design process are closely adhered to. 
C. implement a governance framework that is strictly aligned to industry standards. 
D. realize a governance system that is tailored to their needs. 

Answer: D

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Question # 7

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback onlessons learned from the implementation of an EGIT program plan?

A. The CIO and the program steering committee 
B. Business executives and the l&I governance board 
C. IT managers and IT process owners 
D. The risk and compliance function and IT audit 

Answer: A

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Question # 8

Which function within the IT corporate structure is responsible for classifying information using anagreed-upon classification scheme for a new data collection system?

A. Information privacy 
B. IT governance 
C. Information security 
D. Enterprise architecture 

Answer: C

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Question # 9

The identification and definition of EGIT continual improvement success metrics is recommendedand completed when:

A. executing the EGII implementation program plan. 
B. reviewing the effectiveness of EGIT implementation plan results. 
C. defining the EGIT implementation road map 
D. developing the EGIT implementation program plan. 

Answer: D

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Question # 10

At which stage of the EGIT implementation life cycle should the enterprise determine the impact ofan improvement program on IT and the business and how to maintain the improvementmomentum?

A. When defining the EGIT implementation road map 
B. When developing the EGIT implementation program plan 
C. When executing the EGIT implementation program plan 
D. When initiating an EGIT program 

Answer: B

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Question # 11

What is the FINAL step in governance system design? 

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

Answer: C

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Question # 12

Which of the following is an example of a governance system component? 

A. The risk register of the enterprise 
B. The compliance regulations applicable to the enterprise 
C. The role of IT for the enterprise 
D. The geopolitical landscape in which the enterprise operates 

Answer: B

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Question # 13

Which of the following is the BEST starting point when translating enterprise goals into actionablegovernance and management objectives?

A. Generic enterprise goals 
B. Risk-based enterprise goals 
C. Selective enterprise goals 
D. Prioritized enterprise goals 

Answer: D

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Question # 14

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. Determining whether COBIT or SME focus area guidance should be used 
C. Assigning priorities to governance and management objectives 
D. Targeting capability levels of governance and management objectives 

Answer: D

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Question # 15

It is CRITICAL to perform a due diligence review following which type of event? 

A. Merger, acquisition, or divestiture 
B. Shifts in the market or economy 
C. External consultant assessment 
D. New business strategy or priority 

Answer: A

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