Enhance Your Career With Available Preparation Guide for COBIT-2019 Exam [Q32-Q54]

QUESTION 32
It is CRITICAL to perform a due diligence review following which type of event?

QUESTION 33
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

QUESTION 34
Which of the following comprises the “information flow” component of a governance system?

QUESTION 35
Which COBIT domain of management objectives incorporates managed business process controls?

QUESTION 36
Which of the following is an example of a focus area within COBIT?

QUESTION 37
Which of the following components of the governance system are required for successful completion of all activities?

QUESTION 38
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

QUESTION 39
The alignment goal titled “Security of information, processing infrastructure and privacy” is part of which IT balanced scorecard (BSC) dimension?

QUESTION 40
Within an organizational structure chart (RACI chart), which role drives a given task or process?

QUESTION 41
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

QUESTION 42
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?

QUESTION 43
Which COBIT domain of management objectives incorporates managed risk?

QUESTION 44
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

QUESTION 45
Which of the following BEST describes the “managed innovation” management objective of the COBIT core model?

QUESTION 46
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

QUESTION 47
Which of the following components of the governance system are required for successful completion of all activities?

QUESTION 48
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

QUESTION 49
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

QUESTION 50
Which of the following would be an appropriate metric associated with an enterprise goal of “Business service continuity and availability”?

QUESTION 51
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

QUESTION 52
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

QUESTION 53
Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

QUESTION 54
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?