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[General] Reliable COBIT-2019 Mock Test - COBIT-2019 Latest Exam Pattern

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【General】 Reliable COBIT-2019 Mock Test - COBIT-2019 Latest Exam Pattern

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ISACA COBIT 2019 Foundation Sample Questions (Q141-Q146):NEW QUESTION # 141
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
  • A. Traditional
  • B. DevOps
  • C. Agile
Answer: B
Explanation:
Reference https://blog.firstreference.com/ ... -of-3/#.X3IHcR1RWQ4

NEW QUESTION # 142
l&T-related issues should be considered as part of the design factors for a governance system in order to manage:
  • A. risks that have a high impact.
  • B. risks that have a high probability.
  • C. risks that could materialize.
  • D. risks that have already materialized.
Answer: A
Explanation:
According to the COBIT 2019 Framework, L&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that have a high impact. This includes considering the current and potential implications of the L&T-related risks, determining the maximum acceptable levels of risk for the organization and designing the governance system to minimize the risk to acceptable levels. This is outlined in the COBIT Governance of Enterprise IT (GEIT) section of the framework.

NEW QUESTION # 143
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
  • A. Implementation team
  • B. Business process owners
  • C. Chief information officer (CIO)
  • D. IT process owners
Answer: C
Explanation:
The Chief Information Officer (CIO) is responsible for ensuring that the business case and program plan are realistic and achievable. The CIO oversees the overall IT strategy and works with IT process owners, business process owners, and implementation teams to ensure that the business case and program plan are aligned with the organization's goals and objectives. The CIO will also review the plans to make sure they are feasible, efficient, and cost-effective.

NEW QUESTION # 144
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
  • A. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
  • B. Satisfaction levels of board and executive management with business process capabilities
  • C. Number of business processing hours lost due to unplanned service interruptions
Answer: C

NEW QUESTION # 145
Which of the following is the FINAL action before completing the design of an IT governance system?
  • A. Resolving inherent priority conflicts
  • B. Determining a sourcing model
  • C. Selecting an implementation method
Answer: C
Explanation:
Selecting an implementation method is the final action before completing the design of an IT governance system. An IT governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. The design of an IT governance system involves several steps or actions that help to customize and tailor the system to the specific needs and context of the enterprise. These steps or actions include defining design factors, defining focus areas, defining current state, defining target state, identifying gaps and improvement opportunities, defining roadmap and priorities, etc. Selecting an implementation method is the final action before completing the design of an IT governance system because it helps to determine how the system will be put into practice, what resources and activities are needed, what challenges and risks are expected, etc.12 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

NEW QUESTION # 146
......
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