Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

Identify the business and governance drivers.

Define high-level improvement targets.

Identify the business and governance drivers.

Establish urgency for the changes needed.

Assign high-level roles and responsibilities.

Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.

The governance system design workflow only considers enterprise goals.

When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

Communicating the results and benefits in business impact terms

Adopting performance metrics that are easy to achieve

Tracking expected benefits and targets until program implementation

Delivering a solution from a long-term and complex project

Communicating the results and benefits in business impact terms

It is CRITICAL to perform a due diligence review following which type of event?

Merger, acquisition, or divestiture

Shifts in the market or economy

New business strategy or priority

What is the KEY benefit of considering the size of the enterprise when designing governance?

Targeting capability levels of governance and management objectives

Identifying the implementation effort needed to finalize the design phase

Determining whether COBIT or SME focus area guidance should be used

Assigning priorities to governance and management objectives

Targeting capability levels of governance and management objectives

Which of the following is an example of a governance system component?

The compliance regulations applicable to the enterprise

The risk register of the enterprise

The compliance regulations applicable to the enterprise

The role of IT for the enterprise

The geopolitical landscape in which the enterprise operates

What is the FINAL step in governance system design?

Define target capability levels for the most critical objectives.

Review governance objectives that correspond to high compliance requirements.

Reconcile inherent priority conflicts.

Define target capability levels for the most critical objectives.

Refine the scope of the governance system.

At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

When developing the EGIT implementation program plan

When defining the EGIT implementation road map

When developing the EGIT implementation program plan

When executing the EGIT implementation program plan

When initiating an EGIT program

The identification and definition of EGIT continual improvement success metrics is recommended and completed when:

developing the EGIT implementation program plan.

executing the EGII implementation program plan.

reviewing the effectiveness of EGIT implementation plan results.

defining the EGIT implementation road map

developing the EGIT implementation program plan.

Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

The CIO and the program steering committee

Business executives and the l&I governance board

IT managers and IT process owners

The risk and compliance function and IT audit

Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

The enterprise should be prepared to deviate from previously identified priorities with justified reasons.

The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.

The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.

The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.

The enterprise should be prepared to deviate from previously identified priorities with justified reasons.

Which of the following involves numeric mapping tables created for each of the design factors?

An architecture design approach

Recognizing and rewarding EGIT implementation program performance is MOST beneficial when:

measuring realized program benefits.

reviewing the effectiveness of the program.

assigning key tasks to defined roles.

When making IT-related decisions, stakeholders will find the COBIT framework MOST useful for:

defining the components and the levels at which decisions should be made.

obtaining prescribed decisions or solutions to specific problems and issues.

deciding on the best solution in a given situation.

defining the components and the levels at which decisions should be made.

Which of the following is a component of the governance system that provides an enterprise with the tools and systems for IT processing?

Services, infrastructure, and applications

Principles, policies, and frameworks

Services, infrastructure, and applications

DevOps is an example of which of the following?

A design factor and hybrid method

A component variant and focus area

Which of the following could be used to map documentation for governance and management practices?

Process activities with detailed procedures

Policies and standards used within the enterprise

Relevant inputs and outputs with source and destination

Process activities with detailed procedures

Time-to-market is a metric that is directly related to which of the following enterprise goals?

Portfolio of competitive products and services

Managed digital transformation programs

Optimization of internal business process functionality

Portfolio of competitive products and services

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

When developing the EGIT implementation program plan

When denning potential implementation problems and opportunities

When executing the EGIT implementation program plan

When developing the EGIT implementation program plan

When defining the EGIT Implementation Road map

Which of the following is a KEY consideration when determining the initial scope of a governance system?

Compliance requirements faced by the enterprise

Current l&T-related issues of the enterprise

The role of IT within the enterprise

Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

realize a governance system that is tailored to their needs.

design a governance system that focuses primarily on compliance requirements,

ensure each of the stages and steps in the design process are closely adhered to.

implement a governance framework that is strictly aligned to industry standards.

realize a governance system that is tailored to their needs.

Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

Support for the portfolio management role with an investment office

Isaca COBIT 2019 Practice Test 5 - Free Online Exam Prep & Questions

Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

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