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ISACA Certification
COBIT-2019 Exam
ISACA.COBIT-2019.v2025-12-16.q181 Dumps

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Question 11

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

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Question 12

Which of the following is an output of the "what needs to be done" phase?

A.Risk response document
B.Identified quick wins
C.High-level program plan
D.Detailed business case

Correct Answer: C

According to the COBIT 2019 Study Manual from Isaca, the output of the "what needs to be done" phase is a high-level program plan. This plan identifies the required resources, activities, and timelines for the implementation of the governance system, as well as any proposed changes that need to be made to the existing system. It is important to have this plan in place before proceeding with the implementation of any changes, as it will help ensure the success of the governance system.

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Question 13

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

A.Compliance and assurance capabilities
B.Impact and probability levels
C.Information flows including security policy
D.Information security focus areas

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 14

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

A.
B.
C.
D.

Correct Answer: B

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Question 15

Which "Role of IT" design factor is viewed as a driver for business process and service innovation?

A.Turnaround
B.Strategic
C.Support

Correct Answer: A

Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)

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