Isaca COBIT 2019 Exam Dumps

Question 6 of 108

In most cases, management of the enterprise is the responsibility of:

the project management office.

the executive management team.

the board of directors.

Correct Answer: B

In most cases, the management of an enterprise is the responsibility of the executive management team. Executive management is responsible for the day-to-day operations and decision-making within an enterprise, ensuring that the organization's goals and strategic objectives set by the board of directors are achieved effectively and efficiently.

Question 7 of 108

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

COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.

COBIT helps to manage the dependency on the use of external service providers.

COBIT helps to ensure compliance with applicable rules and regulations.

Correct Answer: C

Reference:

https://www.cio.com/article/3243684/what-is-cobit-a-framework-for-alignment-and-governance.html

Question 8 of 108

The primary target audience for COBIT is:

anyone responsible for the governance solution.

assurance professionals responsible for evaluating and reporting on the existence of internal controls.

business and IT management responsible for building and deploying I&T solutions.

Correct Answer: A

The primary target audience for COBIT includes anyone responsible for the governance solution, covering stakeholders involved in the design, execution, and assurance of effective governance of enterprise IT. COBIT provides a comprehensive framework for governance and management of enterprise IT and is designed to meet the needs of those engaged in the overall governance process, thus ensuring that IT investments align with business objectives and risks are managed effectively.

Question 9 of 108

Within the principles for a governance system, the value generated from the use of I&T reflects:

the ratio of costs versus achieved service levels.

a balance among benefits, risk and resources.

maximized financial benefits to the investment portfolio.

Correct Answer: B

The governance system should also to generate value from the use of I&T. To create value, the enterprise must balance benefits, risk, and resources.

Reference:

https://www.testpreptraining.com/tutorial/governance-system-principles/

Question 10 of 108

Which of the following should a stakeholder do to optimize the use of COBIT?

Customize COBIT guidance to meet industry best practices.

Customize COBIT guidance to meet specific enterprise needs.

Ensure COBIT guidance is strictly followed without alterations.

Correct Answer: B

Customizable solution that can address the unique needs of any enterprise.

Reference:

https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and-technology/