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ISACA Certification
COBIT-2019 Exam
ISACA.COBIT-2019.v2024-04-30.q108 Dumps

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Question 21

Which of the following is a principle associated with the key components of a governance framework?

A.The interaction among key components will impede automation and should therefore be limited.
B.The relationships among key components should be identified to maximize consistency.
C.Key components should function independently to maintain integrity.

Correct Answer: C

Explanation
A principle associated with the key components of a governance framework is that key components should function independently to maintain integrity. Key components include governance components (such as structures, processes, principles, policies, etc.), governance enablers (such as people, skills, culture, information, services, etc.), and governance outcomes (such as value creation, risk optimization, resource optimization, etc.). These components should operate independently from each other to avoid conflicts of interest, bias, or undue influence. They should also have clear roles, responsibilities, authorities, and accountabilities. COBIT ensures the independence of key components by defining their relationships and interactions in a transparent and consistent manner.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

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Question 22

What is the focus of an enterprise that has a cost leadership strategy design factor?

A.Long-term cost optimization
B.Medium-term cost equalization
C.Short-term cost minimization

Correct Answer: C

Explanation
The focus of an enterprise that has a cost leadership strategy design factor is short-term cost minimization. A cost leadership strategy is a competitive strategy that aims to achieve lower costs than competitors by offering standardized products or services at low prices. A cost leadership strategy design factor affects how an enterprise designs its governance system, as it implies a focus on operational efficiency, process automation, economies of scale, outsourcing, etc. An enterprise that has a cost leadership strategy design factor would prioritize short-term cost minimization over long-term cost optimization or medium-term cost equalization.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

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Question 23

Enterprise governance of information and technology (EGIT) is an integral part of:

A.risk governance.
B.financial governance.
C.corporate governance.

Correct Answer: C

Explanation
Enterprise governance of information and technology (EGIT) is an integral part of corporate governance.
Corporate governance is the system by which an enterprise is directed and controlled by its board, management, shareholders, and other stakeholders. Corporate governance aims to ensure that the enterprise achieves its goals and objectives, creates value for its stakeholders, complies with laws and regulations, operates ethically and responsibly, etc. EGIT is the subset of corporate governance that deals specifically with information and technology. EGIT aims to ensure that information and technology support the enterprise strategy and objectives, create value for the enterprise and its stakeholders, optimize risks and resources, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System

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Question 24

When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?

A.When developing the EGIT implementation program plan
B.When executing the EGIT implementation program plan
C.When denning potential implementation problems and opportunities
D.When defining the EGIT Implementation Road map

Correct Answer: A

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Question 25

Which of the following components of a governance system translates desired behavior into practical guidance?

A.Culture, ethics and behavior
B.Principles, policies and frameworks
C.People, skills and competencies

Correct Answer: B

Explanation
The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance. Principles are the fundamental norms or rules that guide decision-making and actions.
Policies are the statements of intent or direction that define what is expected or required. Frameworks are the conceptual models or structures that define the key elements, relationships, and principles of a system. The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance by providing a consistent and coherent basis for information and technology governance and management.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

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