Ultimate Guide to Prepare Free ISACA COBIT-2019 Exam Questions & Answer [Q80-Q101]

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Ultimate Guide to Prepare Free ISACA COBIT-2019 Exam Questions and Answer

Pass ISACA COBIT-2019 Tests Engine pdf – All Free Dumps

QUESTION 80
Which of the following domains deals with the definition of IT solutions and their integration in business processes?

Align, Plan and Organize (APO)

Deliver, Service and Support (DSS)

Build, Acquire and Implement (BAI)

QUESTION 81
Which of the following is an important principle of a proper governance framework?

The governance framework should be rigorous and focus exclusively on prioritized existing issues.

The governance framework should be based on a single relevant standard, framework or regulation.

The governance framework should allow for flexibility in addressing new issues.

QUESTION 82
An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?

Lack of consequences for not attending

Failure to utilize program management principles

Lack of senior leadership commitment

QUESTION 83
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

DevOps

Agile

Traditional

QUESTION 84
Which COBIT domain of management objectives incorporates managed risk?

Build, acquire and implement (BAI)

Align, plan and organize (APO)

Deliver, service and support (DSS)

QUESTION 85
Which of the following includes capability levels that can be used as benchmarks?

Process metrics

Process practices

Process purpose

Process activities

QUESTION 86
Which of the following is a common characteristic of process capability levels 2 to 5?

The process’s performance is monitored.

The process’s purpose is achieved.

The process’s description is well defined.

QUESTION 87
Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?

Completion of EGIT project implementation regardless of the amount of time required

Transition of EGIT projects into the enterprise’s normal development life cycle

Development of a record of unapproved EGIT projects

Mitigation of all risks associated with the implementation of EGIT projects

QUESTION 88
Within the COBIT goals cascade, stakeholder drivers are transformed into:

the enterprise’s actionable strategy.

business unit performance metrics.

the enterprise’s governance framework.

QUESTION 89
Which of the following criteria must be met for a process to meet a higher capability level?

All activities of that level are successfully performed.

Capability is demonstrated on the most relevant process activities.

An identified subset of the activities of that level can be executed effectively.

QUESTION 90
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”?

Optimization of business process costs

Customer-oriented service culture

Portfolio of competitive services

QUESTION 91
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Documented IT policies and procedures

High involvement of IT-related roles in organizational structures

Highly capable security-related processes and ensured risk optimization

QUESTION 92
Within the COBIT goals cascade, stakeholder drivers are transformed into:

the enterprise’s actionable strategy.

business unit performance metrics.

the enterprise’s governance framework.

QUESTION 93
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

Measuring objectives

Initiating improvements

Updating the program

QUESTION 94
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

Managed strategy and operations

Documented work products and policies

Understanding of the business by IT professionals

QUESTION 95
A consultant tasked with facilitating an enterprise’s COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

Chief risk officer

Chief information officer

Chief financial officer

QUESTION 96
When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?

When denning potential implementation problems and opportunities

When executing the EGIT implementation program plan

When developing the EGIT implementation program plan

When defining the EGIT Implementation road map

QUESTION 97
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.

COBIT helps to manage the dependency on the use of external service providers.

COBIT helps to ensure compliance with applicable rules and regulations.

QUESTION 98
Within an organizational structure chart (RACI chart), which role drives a given task or process?

Responsible (R) role

Accountable (A) role

Informed (I) role