Free COBIT-2019 Exam Braindumps

Within an organizational structure chart (RACI chart), which role drives a given task or process?

1. A. Responsible (R) role
2. B. Accountable (A) role
3. C. Informed (I) role

Correct Answer: B

What is the focus of an enterprise that has a cost leadership strategy design factor?

1. A. Long-term cost optimization
2. B. Medium-term cost equalization
3. C. Short-term cost minimization

Correct Answer: A

Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

1. A. Documented IT policies and procedures
2. B. High involvement of IT-related roles in organizational structures
3. C. Highly capable security-related processes and ensured risk optimization

Correct Answer: A

One year after IT governance is implemented, what KEY question should be asked and evaluated?

1. A. Has the enterprise leveraged lessons learned?
2. B. Has the enterprise reduced its risk exposure?
3. C. Has the enterprise achieved expected benefits?

Correct Answer: C

The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

1. A. the rating level.
2. B. the maturity level.
3. C. the performance level.

Correct Answer: B