COBIT-2019 QUESTIONS ANSWERS - 100% FIRST-GRADE QUESTIONS POOL

COBIT-2019 Questions Answers - 100% First-grade Questions Pool

COBIT-2019 Questions Answers - 100% First-grade Questions Pool

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ISACA COBIT 2019 Foundation Sample Questions (Q162-Q167):

NEW QUESTION # 162
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?

  • A. AP012 Managed Risk
  • B. AP013 Managed Security
  • C. APO09 Managed Service Agreements
  • D. APO10 Managed Vendors

Answer: C

Explanation:
Explanation
The management objective APO09 Managed Service Agreements involves ensuring that IT services are delivered in accordance with agreed-upon service levels and costs. This management objective covers the activities of defining, negotiating, establishing, monitoring, reporting, and reviewing service agreements between service providers and service consumers. This management objective is most relevant for an enterprise that plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. By applying this management objective, the enterprise can improve its service governance and management capabilities, ensure alignment of IT services with business strategy and objectives, enhance service performance and outcomes, and increase service consumer satisfaction and value realization. This management objective also involves ensuring that the outsourced IT services comply with the applicable laws, regulations, standards, guidelines, contracts, or agreements that govern the information and technology activities of the enterprise, as well as with the enterprise's policies, procedures, processes, practices, etc. This management objective also involves managing the risks associated with outsourcing IT services such as loss of control, vendor lock-in, quality issues, security breaches, etc.References: : COBIT 2019 Process Reference Guide: Governance and Management Objectives: page
63-65 : COBIT 2019 Implementation Guide: page 49-50


NEW QUESTION # 163
What is the function of a mapping table when determining the initial scope of a new governance system?

  • A. It indicates the relevance of a governance or management objective with a particular design factor.
  • B. It provides a high level view of the importance of governance and management objectives for presentation purposes.
  • C. It indicates the degree of alignment of each governance and management objective with enterprise strategy.
  • D. It provides a means for calculating the cost/benefit associated with prioritized governance and management objectives.

Answer: A

Explanation:
The function of a mapping table when determining the initial scope of a new governance system is Option B: It indicates the relevance of a governance or management objective with a particular design factor. Mapping tables are used in the COBIT 2019 framework to help organizations align their governance and management objectives with the various design factors that are relevant to their operations. The mapping table provides a visual representation of the relationships between governance and management objectives and design factors, and helps organizations determine which objectives are most relevant to their operations and need to be addressed as part of their governance system design. This information can then be used to prioritize and scope the implementation of the governance system, and to ensure that the governance system is designed to effectively address the most critical risks and challenges facing the organization.


NEW QUESTION # 164
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 already materialized.
  • B. risks that have a high probability.
  • C. risks that have a high impact.
  • D. risks that could materialize.

Answer: C

Explanation:
Explanation
IT-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. Design factors are the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. IT-related issues are one of the 11 design factors defined in COBIT 2019, and they refer to the specific challenges or opportunities that arise from the use of information and technology in the enterprise, such as cybersecurity, digital transformation, innovation, etc. These issues may pose significant risks to the enterprise's objectives, performance, or reputation, and therefore need to be addressed by the governance system. The answer is based on the COBIT 2019 Design Guide1, page 15. References: 1: COBIT 2019 Design Guide | Digital | English.


NEW QUESTION # 165
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

  • A. COBIT helps to ensure compliance with applicable rules and regulations.
  • B. COBIT helps to manage the dependency on the use of external service providers.
  • C. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.

Answer: A

Explanation:
One of the benefits derived from the use of COBIT is that it helps to ensure compliance with applicable rules and regulations. This benefit is primarily associated with an external stakeholder, such as a regulator, auditor, customer, or partner, who expects the enterprise to adhere to certain standards and requirements. COBIT provides guidance on how to align the governance and management of enterprise IT with relevant laws, regulations, and contractual obligations12. COBIT also helps to establish and maintain a compliance culture and program within the enterprise3. References: 1: COBIT 2019 Framework: Introduction and Methodology, page 17 2: COBIT 2019 Framework: Governance and Management Objectives, page 19 3: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution, page 77


NEW QUESTION # 166
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

  • A. Understanding of the business by IT professionals
  • B. Documented work products and policies
  • C. Managed strategy and operations

Answer: B

Explanation:
Explanation
The design factor associated with a highly regulated enterprise is likely to attribute more importance to documented work products and policies. A design factor is a characteristic or aspect of an enterprise that influences the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. A highly regulated enterprise is one that operates in an industry or market that is subject to strict laws, rules, standards, or guidelines that affect its business processes, products, services, etc. A highly regulated enterprise would need to ensure compliance with these requirements by documenting its work products and policies, as well as by providing evidence of their implementation and effectiveness.12 COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution


NEW QUESTION # 167
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