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Achieving the ISACA COBIT-2019: COBIT 2019 Foundation certification is a valuable accomplishment for IT professionals who want to demonstrate their expertise in IT governance and management. It can help them advance their careers and increase their earning potential, as well as provide them with the knowledge and skills needed to effectively manage IT systems and processes using the COBIT 2019 framework.
ISACA COBIT 2019 Foundation Sample Questions (Q77-Q82):
NEW QUESTION # 77
In most cases, management of the enterprise is the responsibility of:
- A. the board of directors.
- B. the project management office.
- C. the executive management team.
Answer: C
Explanation:
In most cases, management of the enterprise is the responsibility of the executive management team. The executive management team consists of senior managers who are accountable for implementing the strategies and policies set by the board or other governing body. They are also responsible for planning, organizing, directing, controlling, and reporting on the enterprise's operations 3 . The executive management team may delegate some of their management responsibilities to other managers or staff, but they remain ultimately accountable for the outcomes 4 . References: 3 : COBIT 2019 Framework: Introduction and Methodology, page 28 4 : COBIT 2019 Framework: Governance and Management Objectives, page 21
NEW QUESTION # 78
What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?
- A. Review change drivers to determine whether corresponding changes were successful.
- B. Survey the satisfaction level of key business stakeholders.
- C. Evaluate performance measurements identified in the business case
Answer: C
Explanation:
Explanation
The best way to determine whether IT governance is achieving intended outcomes one year after implementation is to evaluate performance measurements identified in the business case. The business case is a document that defines the objectives, benefits, costs, risks, and success factors of IT governance implementation, and specifies the key performance indicators (KPIs) and target values that will be used to measure and monitor the outcomes. By comparing the actual performance results with the expected results, the enterprise can assess the effectiveness and efficiency of IT governance and identify any gaps or issues that need to be addressed. The way is based on the COBIT 2019 Implementation Guide1, page 32. References: 1:
COBIT 2019 Implementation Guide | Digital | English
NEW QUESTION # 79
What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?
- A. Review change drivers to determine whether corresponding changes were successful.
- B. Survey the satisfaction level of key business stakeholders.
- C. Evaluate performance measurements identified in the business case
Answer: C
NEW QUESTION # 80
Which of the following is considered good practice with regard to performance management of organizational structures?
- A. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
- B. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
- C. The organizational structure is informally established to enable agile change management.
Answer: B
Explanation:
According to the COBIT 2019 Framework: Governance and Management Objectives, one of the good practices with regard to performance management of organizational structures is to ensure that organizational meeting reports/minutes are available and meaningful to ensure transparency. This means that the outcomes and decisions of the meetings are documented and communicated to relevant stakeholders in a timely manner, and that they provide sufficient information to support accountability and learning. Transparency is one of the key principles of effective governance of enterprise I&T.4, p. 32-33 References: 4: COBIT 2019 Framework:
Governance and Management Objectives
NEW QUESTION # 81
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability?
- A. Number of business processing hours lost due to unplanned service interruptions
- B. Satisfaction levels of board and executive management with business process capabilities
- C. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
Answer: A
Explanation:
The number of business processing hours lost due to unplanned service interruptions would be an appropriate metric associated with an enterprise goal of business service continuity and availability. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. Business service continuity and availability is one of the 17 generic enterprise goals defined by COBIT that describes the desired outcome of ensuring that critical business services are delivered at agreed levels and are resilient to disruptions. The number of business processing hours lost due to unplanned service interruptions is a metric that reflects how well this outcome is achieved. 1 3 References: COBIT 2019 Framework:
Introduction and Methodology , COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 82
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