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COBIT-2019 Associate Level Exam & Exam COBIT-2019 Question
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ISACA COBIT 2019 Foundation Sample Questions (Q31-Q36):
NEW QUESTION # 31
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
- A. Quantitative performance measures
- B. Pursuit of continuous improvement
- C. Full achievement of the process's purpose
Answer: B
Explanation:
Explanation
The pursuit of continuous improvement is the most essential attribute of the highest process capability level (Level 5). A process capability level is a measure of how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A process capability level can range from 0 (incomplete) to 5 (optimizing). Level 5 (optimizing) means that the process continuously improves its performance through both incremental and innovative improvements. The pursuit of continuous improvement is the most essential attribute of Level 5, as it implies that the process is constantly monitored, evaluated, learned from, and enhanced.14 References: CMMI for Development, Version 1.3, CMMI Institute - Capability Maturity Model Integration
NEW QUESTION # 32
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Turnaround
- B. Strategic
- C. Support
Answer: B
Explanation:
Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)
NEW QUESTION # 33
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
- A. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
- B. The process more or less achieves its purpose through the application of an incomplete set of activities
- C. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.
Answer: C
Explanation:
that can be characterized as intuitive and not very organized.
NEW QUESTION # 34
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
- A. Define high-level improvement targets.
- B. Assign high-level roles and responsibilities.
- C. Identify the business and governance drivers.
- D. Establish urgency for the changes needed.
Answer: C
Explanation:
Explanation
The change enablement tasks are the tasks that involve preparing for managing and sustaining the changes that are required for implementing a governance system for an enterprise using COBIT 2019. The change enablement tasks help to ensure that the changes are aligned with the enterprise's strategy objectives needs expectations etc., that they deliver value and benefits to the enterprise and its stakeholders that they overcome resistance and barriers to change that they create a culture of continuous improvement etc. One of the key change enablement tasks that must be completed during the driver identification phase of an IT initiative is identify the business and governance drivers. The driver identification phase is the first phase of the governance implementation roadmap which involves identifying and analyzing the internal and external factors that trigger or influence the need for designing and implementing a governance system for an enterprise using COBIT 2019. The business drivers are the factors that relate to the enterprise's business strategy objectives performance risks issues opportunities etc., such as market conditions customer demands competitive pressures regulatory requirements etc. The governance drivers are the factors that relate to the enterprise's information and technology governance strategy objectives performance risks issues opportunities etc., such as IT alignment IT value delivery IT risk management IT resource management IT performance measurement etc. By identifying the business and governance drivers during the driver identification phase an enterprise can establish a clear understanding of why it needs to design and implement a governance system using COBIT 2019 what are the expected outcomes benefits value etc., from doing so who are the relevant stakeholders their roles responsibilities requirements expectations etc., how to communicate engage involve them in the change process etc.
NEW QUESTION # 35
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?
- A. Managed portfolio
- B. Managed security
- C. Managed operations
Answer: A
Explanation:
The management objective that would be given higher priority in an enterprise's governance system when the enterprise is very risk-averse is managed portfolio. This objective relates to ensuring that IT-enabled investments are aligned with the enterprise's risk appetite and tolerance levels, and that they deliver optimal value and benefits. This objective also involves managing the portfolio of IT-enabled investments throughout their life cycle, from initiation to retirement. The objective is based on the COBIT 2019 Design Guide3, page
71. References: 3: COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 36
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