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ISACA COBIT-2019 Test Labs - New COBIT-2019 Exam Notes
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ISACA COBIT 2019 Foundation Sample Questions (Q40-Q45):
NEW QUESTION # 40
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?
Answer: B
Explanation:
The key program roles are the roles that are responsible for leading, directing, managing, supporting, and executing the EGIT implementation program. The nomination of these roles is a critical step in creating the appropriate governance environment for the program. One of the roles that should be involved in this nomination process is the board and executives, who are the highest-level governance body and decision makers in an enterprise. The board and executives provide strategic direction, oversight, guidance, and approval for the EGIT implementation program. They also ensure that the program is aligned with the enterprise's vision, mission, values, strategy, goals, and objectives. The board and executives also appoint or endorse other key program roles such as the program sponsor, program manager, program steering committee, change champion network, etc.References: : COBIT 2019 Implementation Guide, page 37-38 : COBIT 2019 Framework: Governance and Management Objectives, page 19-20
NEW QUESTION # 41
When defining a governance implementation roadmap. what is the NEXT step after planning the program?
Answer: C
Explanation:
After planning the implementation roadmap, the next step is to execute the plan. This involves taking the necessary steps to implement and actualize the governance plan. According to Isaca COBIT 2019, this includes tasks such as selecting a program manager, engaging stakeholders, selecting an implementation team, and initiating the program. Additionally, it is important to ensure that the program is properly monitored and that the progress is tracked.
NEW QUESTION # 42
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
Answer: C
Explanation:
An actionable strategy and governance system enables an enterprise to maximize value from the use of I&T by providing direction, alignment, oversight, and performance measurement. A strategy defines the enterprise' s vision, mission, goals, and objectives, and how I&T can support them. A governance system ensures that the strategy is implemented effectively and efficiently, and that the outcomes are monitored and evaluated. COBIT provides a comprehensive governance system for enterprise I&T that covers all aspects of governance, management, and enablers.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 43
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
Answer: B
NEW QUESTION # 44
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
Answer: A
NEW QUESTION # 45
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