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ISACA COBIT 2019 Foundation Sample Questions (Q32-Q37):

NEW QUESTION # 32
What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

A. Evaluate performance measurements identified in the business case
B. Review change drivers to determine whether corresponding changes were successful.
C. Survey the satisfaction level of key business stakeholders.

Answer: A

Explanation:
Explanation
The best way to determine whether IT governance is achieving intended outcomes one year after implementation is to evaluate performance measurements identified in the business case. The business case is a document that defines the objectives, benefits, costs, risks, and success factors of IT governance implementation, and specifies the key performance indicators (KPIs) and target values that will be used to measure and monitor the outcomes. By comparing the actual performance results with the expected results, the enterprise can assess the effectiveness and efficiency of IT governance and identify any gaps or issues that need to be addressed. The way is based on the COBIT 2019 Implementation Guide1, page 32. References: 1:
COBIT 2019 Implementation Guide | Digital | English

NEW QUESTION # 33
Which of the following BEST describes the "managed innovation" management objective of the COBIT core model?

A. Support the digital transformation strategy of the organization and deliver the desired value.
B. Optimize available IT capabilities to support the IT strategy and roadmap.
C. Achieve competitive advantage, improve customer experience and improve operational effectiveness.

Answer: C

NEW QUESTION # 34
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?

A. Development of a business case outline
B. Identification and mitigation of all identified risks
C. Development of enterprise goals that align to established targets
D. Identification of process improvement opportunities

Answer: D

Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities, according to the official COBIT 2019 Study Manual from ISACA. This gap analysis can help to identify areas where processes are not meeting their desired capability levels and can provide insight into how processes can be improved to meet their desired levels. This can help to increase efficiency and reduce costs.

NEW QUESTION # 35
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?

A. When initiating an EGIT program
B. When developing the EGIT implementation program plan
C. When defining the EGIT implementation road map
D. When executing the EGIT implementation program plan

Answer: B

Explanation:
Explanation
The EGIT implementation life cycle consists of four stages: initiating an EGIT program, defining the EGIT implementation road map, developing the EGIT implementation program plan, and executing the EGIT implementation program plan. The third stage, developing the EGIT implementation program plan, involves identifying and defining the success metrics for the EGIT continual improvement program. These metrics should be aligned with the enterprise goals and objectives, and should measure the performance and outcomes of the EGIT processes and practices. The success metrics should also be SMART (specific, measurable, achievable, relevant, and time-bound), and should be communicated to all stakeholders involved in the EGIT program. References: : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 26 1 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 41

NEW QUESTION # 36
When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:

A. the role of IT within the enterprise.
B. the enterprise's risk profile.
C. the IT implementation method.

Answer: B

NEW QUESTION # 37
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