QUESTION: 109

Which of the following is IMPERATIVE to the successful implementation of IT governance?

IT governance identifies benchmarking standards.
IT governance includes identification of business risk.
IT governance is sponsored by executives.

Answer(s): C

Explanation:

According to the COBIT 2019 Framework: Introduction and Methodology, one of the imperative factors to the successful implementation of IT governance is that IT governance is sponsored by executives. Executive sponsorship ensures that IT governance has sufficient authority, resources and support from the top management of the organization. Executive sponsorship also demonstrates commitment and leadership for IT governance, and fosters a culture of accountability and collaboration among stakeholders.3, p. 33-34

Reference:

3:COBIT 2019 Framework: Introduction and Methodology

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QUESTION: 110

Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Conduct a capabilities assessment.
Calculate return on investment (ROI).
Perform a process risk assessment.

Answer(s): C

Explanation:

According to the COBIT 2019 Process Assessment Model, one of the prerequisites for determining performance measures for a process improvement initiative is to perform a process risk assessment. A process risk assessment identifies and evaluates the potential threats and opportunities that may affect the achievement of process objectives. A process risk assessment also helps to prioritize improvement actions based on their impact and likelihood.4, p. 11-12

Reference:

4:COBIT 2019 Process Assessment Model: Using COBIT 2019

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QUESTION: 111

Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
A)

B)

C)

D)

Option A
Option B
Option C
Option D

Answer(s): C

Explanation:

The figure in option C best illustrates the context of an enterprise governance of information and technology (EGIT) system because it shows how the EGIT system is influenced by the enterprise's internal and external environment, and how it influences the enterprise's governance system and IT- related goals. The figure also shows the four EGIT domains: Evaluate, Direct and Monitor (EDM), Align, Plan and Organize (APO), Build, Acquire and Implement (BAI), and Deliver, Service and Support (DSS). The figure is based on the COBIT 2019 Framework1, page 23.

Reference:

1:COBIT 2019 Framework | Digital | English

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QUESTION: 112

Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

Assessing strategic options and guiding senior management on the options chosen
Addressing the overall organization, strategy and supporting activities for IT
Addressing the operational delivery and support of l&T services, including security

Answer(s): A

Explanation:

The objectives of the Evaluate, Direct and Monitor (EDM) domain are best described by assessing strategic options and guiding senior management on the options chosen. This domain covers the governance activities related to setting direction, monitoring performance, ensuring compliance, and providing feedback to stakeholders. The domain consists of five governance objectives: EDM01 Ensure Governance Framework Setting and Maintenance, EDM02 Ensure Benefits Delivery, EDM03 Ensure Risk Optimization, EDM04 Ensure Resource Optimization, and EDM05 Ensure Stakeholder Transparency. The domain is based on the COBIT 2019 Framework2, page 30.

Reference:

2:COBIT 2019 Framework | Digital | English

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Free COBIT-2019 Exam Braindumps (page: 28)

QUESTION: 109

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QUESTION: 110

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QUESTION: 111

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QUESTION: 112

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