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ISACA COBIT 2019 Foundation Sample Questions (Q168-Q173):

NEW QUESTION # 168
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

A. Health care providers
B. Financial sector
C. Public sector agencies
D. Nonprofit enterprises

Answer: B

Explanation:
The industry sector is a design factor that describes the type of business or economic activity that an enterprise engages in. The industry sector influences the governance and management of information and technology in terms of the specific standards, guidelines, regulations, best practices, challenges, opportunities, etc., that are applicable or relevant for that sector. The industry sector that can be characterized by a low level of regulation and a high level of focus on cost is nonprofit enterprises. Nonprofit enterprises are organizations that operate for a social or environmental purpose rather than for profit. Nonprofit enterprises typically have a low level of regulation compared to other sectors such as financial, health care, public, etc., which have more stringent and complex compliance requirements regarding their information and technology activities.
Nonprofit enterprises also have a high level of focus on cost, as they have limited resources and funding, and they need to optimize their spending and demonstrate their accountability and transparency to their donors, beneficiaries, partners, etc. Therefore, nonprofit enterprises need to ensure that their information and technology governance system is efficient, effective, and value-driven.References: : COBIT 2019 Design Guide: page 45-46 : COBIT 2019 Framework: Introduction and Methodology: page 33-34

NEW QUESTION # 169
What would be the PRIMARY reason for management to conduct a process capability assessment?

A. To better understand the current level of risk versus future risk
B. To better understand the cost of implementing the improved process
C. To better understand the current state as compared to the target

Answer: C

Explanation:
Explanation
The primary reason for management to conduct a process capability assessment is to better understand the current state as compared to the target state. A process capability assessment is a method of measuring and evaluating how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A process capability assessment can be done using different models or frameworks, such as CMMI or ISO/IEC 15504. A process capability assessment helps management to better understand the current state of a process by identifying its strengths, weaknesses, gaps, and improvement opportunities. A process capability assessment also helps management to compare the current state with the target state, which is the desired level of performance or outcome for a process.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT Process Assessment Model (PAM): Using COBIT 5

NEW QUESTION # 170
Which of the following comprises the "information flow" component of a governance system?

A. Process practices that include inputs and outputs
B. Assignment of responsibility and accountability roles
C. People, skills and competencies

Answer: A

Explanation:
Explanation
The process practices that include inputs and outputs comprise the information flow component of a governance system. A governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. A governance system consists of seven components: governance components (such as structures, processes, principles, policies, etc.), governance enablers (such as people, skills, culture, information, services, etc.), governance outcomes (such as value creation, risk optimization, resource optimization, etc.), information flow (the exchange of information among components), culture (the shared values, beliefs, norms, and attitudes), ethical behavior (the conduct that conforms to moral principles), stakeholder needs (the requirements or expectations of internal or external stakeholders). The information flow component comprises the process practices that include inputs and outputs that enable the exchange of information among components.14 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Framework: Governance System

NEW QUESTION # 171
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?

A. Quality of management information
B. Delivery of programs on time and on budget
C. Product and business innovation

Answer: A

Explanation:
Explanation
The enterprise goal titled quality of management information is within the customer dimension of the IT balanced scorecard. The customer dimension focuses on how well the enterprise meets the needs and expectations of its customers and stakeholders. Quality of management information is one of the 17 generic enterprise goals defined by COBIT that supports the customer dimension. It describes the desired outcome of providing accurate, timely, relevant, and reliable information to support decision making and performance management.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives

NEW QUESTION # 172
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

A. Implementation costs
B. Risk frameworks
C. Enterprise goals
D. Performance management

Answer: C

Explanation:
The input that must be defined before the planning for a new governance framework can be finalized is Option B: Enterprise Goals. Enterprise goals provide the overall context and direction for the governance framework and set the expectations for the outcomes to be achieved. The enterprise goals should be used to guide the development of the governance framework and ensure that the framework is aligned with the organization's strategic objectives. Without a clear understanding of the enterprise goals, it will be difficult to determine the purpose and scope of the governance framework and ensure that the framework is tailored to meet the specific needs and requirements of the organization.

NEW QUESTION # 173
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Pass Guaranteed Quiz ISACA - COBIT-2019–High Pass-Rate Valid Exam Notes

Test COBIT-2019 Guide Online - Pdf COBIT-2019 Free

ISACA COBIT 2019 Foundation Sample Questions (Q168-Q173):

ISACA COBIT-2019 Exam Prep Material Are Available In Multiple Formats