[Feb 26, 2025] 100% Pass Guarantee for COBIT-2019 Dumps with Actual Exam Questions [Q107-Q131]

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[Feb 26, 2025] 100% Pass Guarantee for COBIT-2019 Dumps with Actual Exam Questions

Today Updated COBIT-2019 Exam Dumps Actual Questions

The COBIT 2019 Foundation Exam is a 2-hour, multiple-choice exam consisting of 75 questions. COBIT-2019 exam covers the five domains of the COBIT 2019 framework: Governance and Management Objectives, Governance and Management Components, Governance and Management Focus Areas, Governance and Management Enablers, and Governance and Management Performance Management. COBIT-2019 exam is designed to assess the candidates’ understanding of the COBIT 2019 framework and its application in real-world scenarios.

To prepare for the ISACA COBIT-2019 Certification Exam, candidates can take advantage of various resources provided by ISACA, such as study materials, training courses, and practice exams. Candidates can also participate in online forums and discussion groups to connect with other professionals and gain insights and tips on preparing for the exam.

Q107. What is the role of the internal audit function when defining the EGIT target state?

Provide advice and assist with target-state positioning and gap priorities.

Prepare the detailed business case and high-level program plan.

Align targeted process improvement solutions to enterprise goals.

Develop and communicate a change enablement plan and objectives.

Q108. Which of the following cascades to enterprise goals?

Stakeholder needs

Organizational objectives

Enterprise strategy

Q109. Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Traditional

Agile

DevOps

Q110. 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.

Q111. An enterprise plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. Which of the following governance and management objectives would provide the MOST relevant management practices for the enterprise?

AP012 Managed Risk

APO10 Managed Vendors

AP013 Managed Security

APO09 Managed Service Agreements

Q112. Which of the following components of the governance system are required for successful completion of all activities?

People, skills and competencies

Processes

Principles, policies and frameworks

Q113. Which of the following is an enterprise goal according to COBIT?

Managed IT-related risks

IT compliance with internal policies

Business service continuity and availability

Q114. When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?

Managed innovation (APO04)

Managed quality (AP011)

Managed relationships (APO08)

Managed budget and costs (APO06)

Q115. What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?

Establishing a risk response strategy

Identifying enterprise key risk indicators (KRl)

Prioritizing governance and management objectives

Communicating IT and business risk scenarios

Q116. 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?

The size of the enterprise

National or international locations

Cloud versus on-premises services

Q117. Which of the following management objectives would be given HIGHER priority in an enterprise’s governance system when the enterprise is very risk-averse?

Managed operations

Managed security

Managed portfolio

Q118. 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

Q119. The COBIT framework is designed to meet the I&T goals for which of the following?

Board and executive management only

IT department only

Entire enterprise

Q120. 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

Q121. Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability”?

Satisfaction levels of board and executive management with business process capabilities

Ratio of significant incidents that were not identified in risk assessments vs. total incidents

Number of business processing hours lost due to unplanned service interruptions

Q122. Responsibility for developing an EGIT business case outline and details resides with which of the following?

IT managers and IT process owners

CIO and program steering committee

Board of directors and business executives

Risk and compliance function and IT audit

Q123. Which of the following MUST be defined before determining alignment goals?

External laws and regulations

Stakeholder drivers and needs

Governance and management objectives

Q124. What is the focus of an enterprise that has a cost leadership strategy design factor?

Long-term cost optimization

Medium-term cost equalization

Short-term cost minimization

Q125. An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

Customer-oriented service culture

Managed business risk

Optimization of business process costs

Product and business innovation

Q126. The COBIT framework is designed to meet the I&T goals for which of the following?

Board and executive management only

IT department only

Entire enterprise

Q127. Which of the following is a PRIMARY benefit associated with the management objective “managed strategy”?

Desired value is delivered through a roadmap of incremental changes.

Effective communication channels are established across all levels of management.

Service delivery is facilitated by adopting the latest technology innovations.

Q128. COBIT defines stakeholder value creation as which of the following?

Realization of benefits at a controlled resource cost while controlling risk

Realization of benefits at an optimal resource cost while optimizing risk

Realization of benefits at a reduced resource cost while mitigating risk

Q129. The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

dependent on process maturity

determined by the size of the enterprise

virtually unlimited

Q130. 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?

Improve the communication of business benefits.

Involve business line managers in the improvement planning process.

Share the return on investment (ROI) analysis.

Q131. Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A governance system should be tailored to the enterprise’s needs.

A governance system should cover the enterprise end to end.

A governance system should be dynamic.