QUESTION: 5

Which of the following is a guiding principle in the development of COBIT?

COBIT aligns with other related and relevant I&T standards, frameworks and regulations
COBIT includes relevant content from other related I&T standards, frameworks and regulations.
COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.

Answer(s): A

Explanation:

A guiding principle in the development of COBIT is that COBIT aligns with other related and relevant I&T standards, frameworks and regulations. This is based on the principle of integration, which states that "governance of enterprise I&T should ensure integration into enterprise governance; alignment with other related standards, frameworks and regulations; and provision of a common language for all stakeholders" . COBIT does not include or replace other standards, frameworks or regulations, but rather complements them by providing a holistic and comprehensive approach to governance of enterprise I&T.

Reveal Solution Next Question

QUESTION: 6

Which of the following is an element of governance?

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

Answer(s): C

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.

Reference:

1:COBIT 2019 Framework: Introduction and Methodology, page 23
2:COBIT 2019 Framework: Governance and Management Objectives, page 18

Reveal Solution Next Question

QUESTION: 7

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

the project management office.
the executive management team.
the board of directors.

Answer(s): B

Explanation:

In most cases, management of the enterprise is the responsibility of the executive management team. The executive management team consists of senior managers who are accountable for implementing the strategies and policies set by the board or other governing body. They are also responsible for planning, organizing, directing, controlling, and reporting on the enterprise's operations3. The executive management team may delegate some of their management responsibilities to other managers or staff, but they remain ultimately accountable for the outcomes4.

Reference:

3:COBIT 2019 Framework: Introduction and Methodology, page 28
4:COBIT 2019 Framework: Governance and Management Objectives, page 21

Reveal Solution Next Question

QUESTION: 8

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.

Answer(s): C

Explanation:

One of the benefits derived from the use of COBIT is that it helps to ensure compliance with applicable rules and regulations. This benefit is primarily associated with an external stakeholder, such as a regulator, auditor, customer, or partner, who expects the enterprise to adhere to certain standards and requirements. COBIT provides guidance on how to align the governance and management of enterprise IT with relevant laws, regulations, and contractual obligations12. COBIT also helps to establish and maintain a compliance culture and program within the enterprise3.

Reference:

1:COBIT 2019 Framework: Introduction and Methodology, page 17
2:COBIT 2019 Framework: Governance and Management Objectives, page 19
3:COBIT 2019 Design Guide:
Designing an Information and Technology Governance Solution, page 77

Reveal Solution Next Question

Free COBIT-2019 Exam Braindumps (page: 2)

QUESTION: 5

Explanation:

QUESTION: 6

Explanation:

Reference:

QUESTION: 7

Explanation:

Reference:

QUESTION: 8

Explanation:

Reference: