QUESTION: 9

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.

Answer(s): C

Explanation:

The primary target audience for COBIT is business and IT management responsible for building and deploying I&T solutions. COBIT is designed to help these managers address the challenges of aligning I&T with business goals, delivering value from I&T, managing I&T risks, optimizing I&T resources, and measuring I&T performance5. COBIT provides a comprehensive and flexible framework that can be adapted to different contexts and situations. COBIT also helps to establish a common language and understanding among business and IT stakeholders6.

Reference:

5:COBIT 2019 Framework:
Introduction and Methodology, page 15
6:COBIT 2019 Framework: Introduction and Methodology, page 25

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QUESTION: 10

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.

Answer(s): B

Explanation:

The value generated from the use of I&T reflects a balance among benefits, risk and resources. This is based on the principle of balance, 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. Value generation is not only about maximizing financial benefits or minimizing costs or risks, but also about optimizing them in relation to the expected outcomes7.

Reference:

1:COBIT 2019 Framework:
Introduction and Methodology, page 23
7:COBIT 2019 Framework: Governance and Management Objectives, page 19

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QUESTION: 11

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.

Answer(s): B

Explanation:

COBIT guidance should be customized to meet specific enterprise needs, as different enterprises have different goals, objectives, risks, and requirements. COBIT provides a flexible and adaptable framework that can be tailored to suit the enterprise's context and environment. COBIT also provides guidance on how to customize the framework using design factors and focus areas.12

Reference:

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

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QUESTION: 12

Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A governance system should be tailored to the enterprise's needs.
A governance system should cover the enterprise end to end.
A governance system should be dynamic.

Answer(s): C

Explanation:

The COBIT principle that addresses the need to consider how changes in technology or strategy impact the enterprise governance system as a whole is that a governance system should be dynamic. This principle states that "a governance system should be responsive to changing stakeholder needs, conditions and options; adaptable to changing circumstances; able to learn from experience; and innovative in supporting continual improvement" 4. A dynamic governance system can anticipate and respond to changes in the internal and external environment, such as new technologies, business models, risks, or opportunities5.

Reference:

4:COBIT 2019 Framework:
Introduction and Methodology, page 23
5:COBIT 2019 Framework: Governance and Management Objectives, page 20

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Free COBIT-2019 Exam Braindumps (page: 4)

QUESTION: 9

Explanation:

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QUESTION: 10

Explanation:

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QUESTION: 11

Explanation:

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QUESTION: 12

Explanation:

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