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COBIT-2019 Guide, Detailed COBIT-2019 Answers

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Isaca COBIT 2019 Exam Reference

ISACA COBIT 2019 Foundation Sample Questions (Q107-Q112):

NEW QUESTION # 107
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

A. operational and practitioner levels.
B. governance and management levels.
C. responsibility and accountability levels.

Answer: C

Explanation:
Explanation
The different levels of involvement associated with roles and organizational structure are primarily divided into responsibility and accountability levels. Responsibility and accountability are two key concepts that define the degree of involvement and authority that a role has in performing a task or process. Responsibility means performing or overseeing a task or process, while accountability means being answerable for the outcome or result of a task or process. COBIT uses a RACI chart to assign different levels of responsibility and accountability to roles and organizational structures for each governance and management objective.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

NEW QUESTION # 108
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?

A. Relationship manager
B. The board and executive management
C. Chief information security officer
D. Chief information officer

Answer: B

Explanation:
Explanation
The process 'Ensured Stakeholder Engagement' (EDM04) is one of the governance processes in COBIT 2019 that involves establishing transparent communication with stakeholders about their needs and expectations from information and technology governance. This process also involves ensuring stakeholder involvement in governance decision making and monitoring stakeholder satisfaction with governance outcomes. One of the roles that is best suited for this responsibility is the board and executive management, who are the highest-level governance body and decision makers in an enterprise. The board and executive management have a duty to ensure that they understand the needs and expectations of various stakeholders such as shareholders, regulators, customers, employees, suppliers, etc., and that they communicate effectively with them about the enterprise's strategy, objectives, performance, risks, issues, opportunities, etc., related to information and technology governance. The board and executive management also have a responsibility to involve stakeholders in governance decision making by soliciting their input, feedback, opinions, suggestions, etc., and by considering their interests and perspectives when making governance choices. The board and executive management also have a role in monitoring stakeholder satisfaction with governance outcomes by measuring stakeholder value realization from information and technology investments and initiatives.References: : COBIT 2019 Process Reference Guide: Governance and Management Objectives, page 25-27 : COBIT 2019 Framework: Governance and Management Objectives, page 19-20

NEW QUESTION # 109
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A. A governance system should be dynamic.
B. A governance system should cover the enterprise end to end.
C. A governance system should be tailored to the enterprise's needs.

Answer: C

NEW QUESTION # 110
Which of the following is a KEY principle of an enterprise governance system?

A. It should focus only on technology and information processing that takes place within the IT function.
B. It should focus only on technology and information processing that takes place in cost centers
C. It should focus on all technology and information processing, regardless of where processing takes place.

Answer: C

Explanation:
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
Reference: https://www.futurelearn.com/info/courses/security-operations/0/steps/89307

NEW QUESTION # 111
Which of the following is an element of governance?

A. Evaluating stakeholder needs to determine enterprise objectives
B. Monitoring activities designed to achieve enterprise objectives
C. Building plans to align with the direction set by the governance body

Answer: A

Explanation:
An element of governance is evaluating stakeholder needs to determine enterprise objectives. This is based on the principle of stakeholder value, which states that "governance of enterprise I&T should ensure that stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives to be achieved; setting direction through prioritization and decision making; and monitoring performance and compliance against agreed-on direction and objectives" 1. Evaluating stakeholder needs involves identifying who the stakeholders are, what their interests and expectations are, and how they can influence or be influenced by the enterprise's activities2. References: 1: COBIT 2019 Framework:
Introduction and Methodology, page 23 2: COBIT 2019 Framework: Governance and Management Objectives, page 18

NEW QUESTION # 112
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