QUESTION: 85

Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
COBIT 2019 Framework: Governance and Management Objectives
COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

Answer(s): C

Explanation:

The COBIT 2019 publication that includes a workflow for planning a tailored governance system for the enterprise is COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution. This publication provides guidance on how to design a customized governance system for information and technology using COBIT as a reference framework. It includes a workflow for planning a tailored governance system for the enterprise that consists of seven steps: define design factors; define focus areas; define current state; define target state; identify gaps; define roadmap; select implementation method.14

Reference:

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

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QUESTION: 86

A governance or management objective always relates to:

a group of related processes.
a single related component.
a single process.

Answer(s): C

Explanation:

A governance or management objective always relates to a single process. A governance or management objective is a desired outcome or result of a governance or management activity for information and technology. A process is a set of interrelated or interacting activities that transform inputs into outputs. A process can be described by its purpose, goals, practices, activities, inputs, outputs, roles, metrics, etc. A governance or management objective always relates to a single process by defining its purpose and goals, as well as providing guidance on how to perform it effectively and efficiently.12

Reference:

COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives

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QUESTION: 87

Which of the following components of the governance system are the KEY decision-making entities in an enterprise?

Organizational structures
People, skills and competencies
Principles, policies and frameworks

Answer(s): A

Explanation:

The organizational structures component of the governance system are the key decision-making entities in an enterprise. Organizational structures are the arrangements of roles and responsibilities that enable the enterprise to achieve its objectives. Organizational structures can be formal or informal, hierarchical or flat, centralized or decentralized, etc. Organizational structures can include entities such as board, executive management, committees, forums, teams, units, etc. The organizational structures component of the governance system are the key decision-making entities in an enterprise by providing authority, accountability, direction, oversight, evaluation, etc., for information and technology.13

Reference:

COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

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QUESTION: 88

Which of the following components of a governance system translates desired behavior into practical guidance?

Culture, ethics and behavior
Principles, policies and frameworks
People, skills and competencies

Answer(s): B

Explanation:

The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance. Principles are the fundamental norms or rules that guide decision- making and actions. Policies are the statements of intent or direction that define what is expected or required. Frameworks are the conceptual models or structures that define the key elements, relationships, and principles of a system. The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance by providing a consistent and coherent basis for information and technology governance and management.14

Reference:

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

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Free COBIT-2019 Exam Braindumps (page: 22)

QUESTION: 85

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QUESTION: 86

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QUESTION: 87

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QUESTION: 88

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