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ISACA COBIT 2019 Foundation Sample Questions (Q105-Q110):

NEW QUESTION # 105
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

A. capability levels.
B. job descriptions.
C. performance metrics.

Answer: A

Explanation:
Explanation
When assessing organizational structures, it is most helpful when subcriteria for each criterion are defined and linked to capability levels. Organizational structures are the arrangements of roles and responsibilities that enable the enterprise to achieve its objectives. Organizational structures can be assessed using six criteria:
clarity, comprehensiveness, integration, alignment, authority, and accountability. Each criterion can be further divided into subcriteria that describe the specific aspects or attributes of the criterion. Capability levels are the measures of how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. Capability levels can range from 0 (incomplete) to 5 (optimizing). Defining and linking subcriteria to capability levels helps to evaluate the current and desired state of organizational structures, as well as to identify gaps and improvement opportunities.123 COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

NEW QUESTION # 106
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

A. relevant industry frameworks.
B. focus areas.
C. design factors.

Answer: C

Explanation:
Design factors can influence the blueprint of your enterprise's governance system and position it for the successful use of I&T.

NEW QUESTION # 107
Which of the following is an example of a focus area within COBIT?

A. Digital transformation
B. Robotic process automation
C. Internet of Things

Answer: A

NEW QUESTION # 108
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. The governance system design workflow only considers enterprise goals.
B. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
C. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
D. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

Answer: D

Explanation:
The governance system design workflow is a workflow that describes how an enterprise can design and implement a governance system using COBIT 2019. The governance system design workflow consists of six steps: determine initial scope; identify relevant design factors; prioritize governance and management objectives; define target capability levels; identify gaps; finalize scope. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
The design factors are the characteristics or conditions that influence how an enterprise designs and implements its governance system using COBIT 2019. The design factors include aspects such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc. By considering all design factors in the governance system design workflow, an enterprise can ensure that its governance system is appropriate for its context and needs, that it delivers value and benefits to the enterprise and its stakeholders, that it aligns with the relevant standards, guidelines, regulations, best practices, etc., that it meets stakeholder requirements and expectations, etc.References: : COBIT 2019 Design Guide: page 33-48

NEW QUESTION # 109
Which of the following is an example of a governance system component?

A. The geopolitical landscape in which the enterprise operates
B. The role of IT for the enterprise
C. The compliance regulations applicable to the enterprise
D. The risk register of the enterprise

Answer: C

Explanation:
An example of a governance system component is the compliance regulations applicable to the enterprise.
The governance system components are the elements that constitute a governance system for an enterprise using COBIT 2019. The governance system components include principles enablers goals processes practices roles structures metrics etc., that enable an enterprise to govern and manage its information and technology activities effectively efficiently reliably securely etc. The compliance regulations are the laws regulations standards guidelines contracts or agreements that govern the information and technology activities of an enterprise. The compliance regulations influence the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the compliance regulations as a governance system component an enterprise can ensure that its governance system is appropriate for its context and objectives that it can effectively manage the potential impacts of non-compliance on its reputation performance value stakeholder trust etc., that it can align its information and technology activities with the relevant standards guidelines regulations best practices etc., that it can meet stakeholder requirements expectations etc., 5 References: 5: COBIT 2019 Design Guide: page 47-48 : COBIT 2019 Framework:
Governance System Components: page 27-28

NEW QUESTION # 110
......

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