Free Access to ISACA.COBIT-2019.v2025-12-16.q181 with Valid Practice Test (Page 26)

Question 121

To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

A.the regulatory compliance function.
B.the entire enterprise.
C.the IT function.

Question 122

Which of the following is determined at each level of a capability maturity model?

A.Who is responsible for ensuring all activities at a given level are performed successfully
B.How well a process is implemented and performing at a given level
C.Which internal policies are relevant to a process at a given level

Question 123

Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?

A.Chief information officer
B.Executive committee
C.Chief executive officer

Question 124

A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A.Risk appetite and tolerance
B.Capability levels
C.Threat landscape
D.IT deployment

Correct Answer: B

The capability levels are a measure of how well an enterprise performs its information and technology governance and management processes in terms of process attributes such as process performance, process definition, process deployment, process measurement, process control, process optimization etc. The capability levels range from 0 (incomplete) to 5 (optimizing), indicating the degree of maturity and effectiveness of an enterprise's information and technology governance and management processes. The capability levels are most likely to increase as a result of identifying specific design factors that increase the importance of certain governance and management objectives. The design factors are the characteristics or conditions that influence how an enterprise designs and implements its information and technology governance system using COBIT 2019. The design factors include aspects such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc. By identifying specific design factors that increase the importance of certain governance and management objectives, an enterprise can tailor its information and technology governance system to suit its context and needs. This will also help to improve its capability levels for those governance and management objectives that are prioritized by the design factors. For example, if an enterprise identifies that its IT deployment design factor is cloud-based or hybrid-based, it may increase the importance of certain governance and management objectives such as managed availability and capacity (BAI04), managed service agreements (APO09), managed security services (DSS05), etc., which are relevant for managing cloud-based or hybrid-based IT solutions. By tailoring its information and technology governance system to address those governance and management objectives more effectively, the enterprise can also increase its capability levels for those processes.References: : COBIT 2019 Design Guide: page 33-48 : COBIT 2019 Process Assessment Model: page 11-13

Question 125

Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?

A.Completion of EGIT project implementation regardless of the amount of time required
B.Transition of EGIT projects into the enterprise's normal development life cycle
C.Development of a record of unapproved EGIT projects
D.Mitigation of all risks associated with the implementation of EGIT projects

Question 121

Question 122

Question 123

Question 124

Question 125

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