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  1. Home
  2. ISACA Certification
  3. COBIT-2019 Exam
  4. ISACA.COBIT-2019.v2024-04-30.q108 Dumps
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Question 41

When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

Correct Answer: C
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Question 42

Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?

Correct Answer: B
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Question 43

Which of the following components should be considered for inclusion when considering the threat landscape design factor?

Correct Answer: D
When considering the threat landscape design factor, it is important to consider a number of components, including information security focus areas. This includes identifying and understanding the threats that could affect the enterprise and the controls that are necessary to mitigate them. Additionally, this involves considering the impact and probability levels of each threat, as well as the information flows and security policies that should be implemented to protect the enterprise from them. It is also important to consider compliance and assurance capabilities that are necessary to ensure that the enterprise is adhering to relevant regulations and best practices. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx
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Question 44

Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?

Correct Answer: D
According to COBIT 2019, the board and executives are responsible for ensuring that the governance environment is appropriate and conducive to the success of the governance system. This includes ensuring that key program roles are appropriately staffed and that necessary resources are made available. The involvement of the board and executives is critical to the success of the governance system as they provide the overall direction, leadership, and resources needed to ensure the governance system is implemented effectively and efficiently. Other stakeholders, such as IT management and business management, also play important roles in the implementation of the governance system, but the ultimate responsibility for creating the appropriate governance environment lies with the board and executives.
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Question 45

The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?

Correct Answer: C
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