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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 101

Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

Correct Answer: C
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Question 102

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

Correct Answer: D
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Question 103

Which of the following MUST be defined before determining alignment goals?

Correct Answer: B
Explanation
Stakeholder drivers and needs must be defined before determining alignment goals. Stakeholder drivers and needs are the requirements or expectations of the internal or external stakeholders of the enterprise, such as customers, employees, shareholders, regulators, etc. Alignment goals are the intermediate goals that link the enterprise goals with the governance and management objectives. Alignment goals are derived from the stakeholder drivers and needs, and they reflect how information and technology can support the enterprise strategy and objectives. Therefore, stakeholder drivers and needs must be defined before alignment goals can be determined.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
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Question 104

Which of the following is considered good practice with regard to performance management of organizational structures?

Correct Answer: C
Explanation
According to the COBIT 2019 Framework: Governance and Management Objectives, one of the good practices with regard to performance management of organizational structures is to ensure that organizational meeting reports/minutes are available and meaningful to ensure transparency. This means that the outcomes and decisions of the meetings are documented and communicated to relevant stakeholders in a timely manner, and that they provide sufficient information to support accountability and learning. Transparency is one of the key principles of effective governance of enterprise I&T.4, p. 32-33 4: COBIT 2019 Framework:
Governance and Management Objectives
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Question 105

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

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