QUESTION: 13

Which of the following BEST enables an enterprise to maximize value from the use of I&T?

A clearly defined I&T management structure
An actionable strategy and governance system
Well-documented and monitored business processes

Answer(s): B

Explanation:

An actionable strategy and governance system enables an enterprise to maximize value from the use of I&T by providing direction, alignment, oversight, and performance measurement. A strategy defines the enterprise's vision, mission, goals, and objectives, and how I&T can support them. A governance system ensures that the strategy is implemented effectively and efficiently, and that the outcomes are monitored and evaluated. COBIT provides a comprehensive governance system for enterprise I&T that covers all aspects of governance, management, and enablers.13

Reference:

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

Reveal Solution Next Question

QUESTION: 14

Which of the following is a KEY principle of an enterprise governance system?

It should focus on all technology and information processing, regardless of where processing takes place.
It should focus only on technology and information processing that takes place within the IT function.
It should focus only on technology and information processing that takes place in cost centers

Answer(s): A

Explanation:

A key principle of an enterprise governance system is that it should focus on all technology and information processing, regardless of where processing takes place. This means that the governance system should cover not only the IT function, but also the business processes, functions, and units that use or rely on I&T. It also means that the governance system should address the external entities that provide or consume I&T services or data, such as customers, suppliers, partners, regulators, etc. COBIT adopts a holistic view of enterprise I&T that encompasses all internal and external stakeholders.14

Reference:

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

Reveal Solution Next Question

QUESTION: 15

According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

Maintaining integrity and consistency
Aligning with internal IT policies and procedures
Identifying related industry standards

Answer(s): A

Explanation:

A primary consideration when addressing new issues within a flexible and open framework is maintaining integrity and consistency. This means that "the framework should be internally consistent; not contain contradictions or ambiguities; be complete in covering all relevant aspects of enterprise governance of I&T; and be coherent in its structure, terminology and presentation" 6. Maintaining integrity and consistency ensures that the framework is reliable, clear, and easy to use for all stakeholders7.

Reference:

6:COBIT 2019 Framework: Introduction and Methodology, page 25
7:COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution, page 13

Reveal Solution Next Question

QUESTION: 16

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

It should be based on a conceptual model.
It should be independent of other standards, frameworks and regulations.
It should be self-contained and not allow for the addition of new content.

Answer(s): A

Explanation:

A principle of a proper governance framework is that it should be based on a conceptual model. A conceptual model is "a representation of a system that uses concepts and ideas to form said representation" 8. A conceptual model helps to define the scope, purpose, structure, and content of a governance framework. It also helps to communicate the key concepts and relationships of a governance system to stakeholders. COBIT is based on a conceptual model that consists of three main components: the governance system, the governance components, and the design factors9.

Reference:

8:https://en.wikipedia.org/wiki/Conceptual_model
9:COBIT 2019 Framework:
Introduction and Methodology, page 26

Reveal Solution Next Question

Free COBIT-2019 Exam Braindumps (page: 5)

QUESTION: 13

Explanation:

Reference:

QUESTION: 14

Explanation:

Reference:

QUESTION: 15

Explanation:

Reference:

QUESTION: 16

Explanation:

Reference:

COBIT-2019 Discussions & Posts