COBIT-2019 LATEST EXAM NOTES - COBIT-2019 CERTIFICATION

COBIT-2019 Latest Exam Notes - COBIT-2019 Certification

COBIT-2019 Latest Exam Notes - COBIT-2019 Certification

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ISACA COBIT 2019 Foundation Sample Questions (Q63-Q68):

NEW QUESTION # 63
Time-to-market is a market that is directly related to which of the following enterprise goals?

  • A. Portfolio of competitive products and services
  • B. Managed digital transformation programs
  • C. Optimization of internal business process functionality

Answer: A

Explanation:
Explanation
Time-to-market is a market factor that is directly related to the enterprise goal of portfolio of competitive products and services. Time-to-market is the measure of how quickly an enterprise can deliver new or improved products or services to its customers. It affects the competitiveness, profitability, and customer satisfaction of the enterprise. Portfolio of competitive products and services is one of the 17 generic enterprise goals defined by COBIT that describes the desired outcome of providing products or services that meet customer needs and expectations, and that are superior to those offered by competitors.13 References: COBIT
2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives


NEW QUESTION # 64
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

  • A. By providing clear definition of the processes and required activities
  • B. By setting performance metrics for enabler goals
  • C. By defining organizational structure with specific roles and responsibilities

Answer: A

Explanation:
Explanation
Providing clear definition of the processes and required activities facilitates the achievement of different capability levels in COBIT core model. Processes are structured sets of activities that produce outputs or outcomes for achieving specific objectives. Activities are specific tasks or actions that contribute to achieving a process outcome or objective. Processes and activities are defined by their inputs, outputs, roles, responsibilities, controls, etc. Providing clear definition of processes and activities helps to ensure that they are performed consistently, effectively, efficiently, and reliably, which leads to higher capability levels.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives


NEW QUESTION # 65
Which of the following is a KEY principle of an enterprise governance system?

  • A. It should focus only on technology and information processing that takes place within the IT function.
  • B. It should focus on all technology and information processing, regardless of where processing takes place.
  • C. It should focus only on technology and information processing that takes place in cost centers

Answer: B

Explanation:
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.


NEW QUESTION # 66
Before designing an enterprise IT governance system, an organization should FIRST review and understand:

  • A. current IT-related issues.
  • B. the enterprise's strategy.
  • C. the enterprise's risk profile.

Answer: B

Explanation:
Explanation
According to the COBIT 2019 Design Guide, before designing an enterprise IT governance system, an organization should first review and understand the enterprise's strategy. The enterprise's strategy defines the vision, mission, goals and objectives of the organization, and provides the direction and context for IT governance. The enterprise's strategy also identifies the key stakeholders, their needs and expectations, and the value proposition of IT to the business.1, p. 16-17 References: 1: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution


NEW QUESTION # 67
Which of the following is an output of the "what needs to be done" phase?

  • A. Detailed business case
  • B. High-level program plan
  • C. Risk response document
  • D. Identified quick wins

Answer: B

Explanation:
Explanation
The high-level program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019.
The high-level program plan provides the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The high-level program plan is an output of the "what needs to be done" phase. The "what needs to be done" phase is the fourth phase of the governance implementation roadmap, which involves defining the target state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs. This phase also involves identifying the gaps and issues that need to be addressed to achieve the target state, setting the improvement targets and priorities, developing a detailed business case and a high-level program plan for implementing a governance system using COBIT 2019. By developing a high-level program plan as an output of the "what needs to be done" phase, an enterprise can ensure that it has a clear and realistic roadmap for designing and implementing a governance system using COBIT 2019, that it has defined the expected outcomes, benefits, value, etc., from doing so, that it has considered the relevant risks, costs, resources, etc., involved in doing so, that it has obtained stakeholder buy-in and commitment for doing so, etc.References: : COBIT 2019 Implementation Guide: page 39-40 : COBIT 2019 Implementation Guide: page 41-42


NEW QUESTION # 68
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