QUESTION: 81

Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

To document I&T business objectives and processes
To deliver stakeholder value from I&T-enabled investments
To comply with I&T regulatory requirements

Answer(s): B

Explanation:

The primary purpose of implementing an enterprise governance of information and technology (EGIT) system is to deliver stakeholder value from I&T-enabled investments. An EGIT system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. An I&T-enabled investment is any initiative or project that involves the use of information and technology to create value for the enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. The primary purpose of implementing an EGIT system is to deliver stakeholder value from I&T-enabled investments by ensuring that they align with the enterprise strategy and objectives, optimize risks and resources, achieve expected benefits and outcomes, etc.12

Reference:

COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Framework: Governance System

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QUESTION: 82

Which of the following BEST enables a governance system to achieve governance and management objectives?

The governance system includes many components that work together in a holistic way.
The governance system primarily addresses the culture and behavior of the individuals involved in the system.
The governance system focuses specifically on organizational structures for decision making.

Answer(s): A

Explanation:

The fact that the governance system includes many components that work together in a holistic way best enables a governance system to achieve governance and management objectives. A governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. A governance objective is a desired outcome of the governance system for information and technology. A management objective is a desired outcome of the management processes for information and technology. The fact that the governance system includes many components that work together in a holistic way best enables a governance system to achieve governance and management objectives by providing a comprehensive and integrated approach that covers all aspects of information and technology governance and management, as well as by enabling customization and tailoring to suit different contexts, needs, priorities, etc.12

Reference:

COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

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QUESTION: 83

Which of the following is an important principle of a proper governance framework?

The governance framework should be rigorous and focus exclusively on prioritized existing issues.
The governance framework should be based on a single relevant standard, framework or regulation.
The governance framework should allow for flexibility in addressing new issues.

Answer(s): C

Explanation:

The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework. A governance framework is a conceptual model or structure that defines the key elements, relationships, and principles of a governance system. A proper governance framework should follow certain principles or guidelines that ensure its effectiveness, efficiency, and alignment with the enterprise goals and objectives. The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework because it helps to ensure that the governance system can adapt to changes in the internal or external environment, stakeholder needs, business objectives, etc.13

Reference:

COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

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QUESTION: 84

How does the flexibility of COBIT design factors benefit an enterprise?

It allows users to define and build the enterprise IT strategy from the framework.
It allows users to tailor the framework to align with specific enterprise needs.
It allows users to modify existing focus areas while ensuring new ones cannot be added.

Answer(s): B

Explanation:

The flexibility of COBIT design factors benefits an enterprise by allowing users to tailor the framework to align with specific enterprise needs. COBIT is a comprehensive governance and management framework for information and technology that helps enterprises to achieve their goals and create value. COBIT design factors are characteristics or aspects of an enterprise that influence the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. The flexibility of COBIT design factors benefits an enterprise by allowing users to tailor the framework to align with specific enterprise needs by providing guidance on how to customize and adapt the COBIT components (such as processes, practices, goals, metrics, etc.) based on the design factors.14

Reference:

COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

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Free COBIT-2019 Exam Braindumps (page: 21)

QUESTION: 81

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QUESTION: 82

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QUESTION: 83

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QUESTION: 84

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