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ISACA COBIT 2019 Foundation Sample Questions (Q83-Q88):

NEW QUESTION # 83
Which of the following governance components is ESSENTIAL for effective decision making?

A. Organizational structures
B. People, skills and competencies
C. Processes

Answer: B

Explanation:
Decision-making relies on logic and communicative rationality, aligning people based upon a logical progression from premises to conclusion.

NEW QUESTION # 84
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?

A. Customer
B. Learning and Growth
C. Internal

Answer: B

Explanation:
Explanation
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to the Learning and Growth dimension of the IT balanced scorecard (BSC). The IT BSC is a tool that translates the IT-related goals into a set of performance indicators that can be measured and monitored. The Learning and Growth dimension focuses on the capabilities and skills of the IT staff, as well as the culture and climate that foster innovation and learning. The alignment goal is based on the COBIT 2019 Framework5, page 38.
References: 5: COBIT 2019 Framework | Digital | English

NEW QUESTION # 85
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

A. Number of critical business processes supported by up-to-date infrastructure and applications
B. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor

Answer: B

Explanation:
The number of confidentiality incidents causing financial loss, business disruption or public embarrassment would be the best metric to enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. An alignment goal is an intermediate goal that links the enterprise goals with the governance and management objectives. Security of information and privacy is one of the 17 generic alignment goals defined by COBIT that describes how information and technology can support the protection of sensitive information and personal data. The number of confidentiality incidents causing financial loss, business disruption or public embarrassment is a metric that reflects how well this alignment goal is achieved.
12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System

NEW QUESTION # 86
An enterprise has hired a consultant to resolve the issue of multiple IT-enabled change initiatives frequently being delivered late and failing to meet business needs. Which of the following management objectives from the COBIT core model is BEST for the consultant to recommend for developing a governance and management system?

A. DSS03 Managed Problems
B. APO10 Managed Vendors
C. BAI11 Managed Projects
D. AP014 Managed Data

Answer: C

Explanation:
As per COBIT 2019, the objective of BAI11 Managed Projects is to ensure that projects are planned, executed and delivered within scope, time, cost and quality parameters, and that they deliver expected benefits. The objective is relevant in the scenario described where the enterprise is facing issues with multiple IT-enabled change initiatives being delivered late and failing to meet business needs. The consultant can recommend developing a governance and management system around BAI11 Managed Projects to address these issues.

NEW QUESTION # 87
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:
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 # 88
......

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