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ISACA COBIT 2019 Foundation Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which of the following includes capability levels that can be used as benchmarks?

• A. Process purpose
• B. Process practices
• C. Process activities
• D. Process metrics

Answer: B Explanation:
According to the Official COBIT 2019 Study Manual from ISACA, Process Practices "are capability levels that can be used as benchmarks for the maturity of processes and for assessing process performance." Process Practices are the second layer in the COBIT 2019 Framework, and they are composed of seven categories that provide detailed guidance on how to design, implement, and maintain processes.
NEW QUESTION # 58
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

• A. Cloud versus on-premises services
• B. The size of the enterprise
• C. National or international locations

Answer: A
NEW QUESTION # 59
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

• A. Geopolitical situation
• B. Enterprise strategy
• C. Enterprise goals
• D. Threat landscape

Answer: D Explanation:
According to the COBIT 2019 Official Manual, it is important to consider the threat landscape when tailoring a governance system for an enterprise. This is especially important for operating environments with a high compliance requirement, as it helps ensure that the required security measures are in place to protect the enterprise from potential threats. Additionally, it is important to consider the enterprise goals and strategy when tailoring a governance system, as these will help inform the decisions made regarding the appropriate security measures. The geopolitical situation is not as relevant when tailoring a governance system, as it does not directly affect the security measures that need to be in place.
NEW QUESTION # 60
The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?

• A. Growth
• B. Customer
• C. Internal

Answer: C
NEW QUESTION # 61
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?

• A. Chief information officer
• B. Relationship manager
• C. The board and executive management
• D. Chief information security officer

Answer: C Explanation:
According to the ISACA COBIT 2019 official Manual, the board and executive management should be responsible for ensuring stakeholder engagement when a company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. This is because they are the ones who need to ensure the company is meeting the necessary standards set by the regulatory body and engaging with stakeholders to ensure the company is being transparent and open about its plans. The board and executive management should ensure that all relevant stakeholders are consulted and that their views are taken into account when making decisions about listing the company on the stock exchange.
NEW QUESTION # 62
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