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  1. Home
  2. ISACA Certification
  3. COBIT-2019 Exam
  4. ISACA.COBIT-2019.v2025-12-16.q181 Dumps
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Question 36

Which of the following BEST enables a governance system to achieve governance and management objectives?

Correct Answer: C
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Question 37

The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

Correct Answer: B
The different levels of involvement associated with roles and organizational structure are primarily divided into responsibility and accountability levels. Responsibility and accountability are two key concepts that define the degree of involvement and authority that a role has in performing a task or process. Responsibility means performing or overseeing a task or process, while accountability means being answerable for the outcome or result of a task or process. COBIT uses a RACI chart to assign different levels of responsibility and accountability to roles and organizational structures for each governance and management objective.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
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Question 38

Which of the following is a KEY principle of an enterprise governance system?

Correct Answer: A
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
Reference: https://www.futurelearn.com/info/courses/security-operations/0/steps/89307
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Question 39

Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?

Correct Answer: A
The management objective "managed strategy" belongs to the governance domain "align, plan and organize (APO)", which covers the use of information and technology in achieving enterprise objectives. A primary benefit associated with this management objective is that desired value is delivered through a roadmap of incremental changes, which ensures that IT initiatives are aligned with enterprise strategy, prioritized based on value creation, and monitored for performance2, p. 25. References: 2: COBIT 2019 Framework:
Governance and Management Objectives
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Question 40

An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

Correct Answer: D
Explanation
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it focuses on enabling IT value over business value. IT value is the contribution of IT to achieving enterprise objectives, while business value is the overall benefit that the enterprise derives from its use of information and technology. Focusing on IT value over business value may result in a disconnect between IT and business stakeholders, a lack of alignment between IT goals and business strategy, or a failure to deliver expected benefits or outcomes. Therefore, it is important to balance both IT value and business value when implementing a governance system. The answer is based on the COBIT 2019 Implementation Guide3, page 38. 3: COBIT 2019 Implementation Guide | Digital | English
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