View Full Isaca COBIT 2019 Exam Dumps and Practice Test Dumps.

 

Question 21

Which COBIT 2019 principle emphasizes providing value to stakeholders?

1. Holistic Approach
2. End-to-End Governance System
3. Provide Stakeholder Value
4. Dynamic Governance System

Correct Answer: 3

Explanation

The Provide Stakeholder Value principle establishes that the governance system should focus on satisfying stakeholder needs and creating value from enterprise information and technology. Value is achieved by balancing benefits, risk, and resources. Stakeholders expect information and technology investments and services to contribute to enterprise objectives while managing associated risks and using resources responsibly. COBIT 2019 therefore places stakeholder value at the center of governance. This principle helps organizations avoid treating technology activities as isolated technical functions and instead connects governance decisions with business outcomes, stakeholder expectations, risk considerations, and the effective use of available organizational resources.

Question 22

Which COBIT 2019 objective focuses on managed enterprise architecture?

1. APO03
2. APO05
3. BAI03
4. DSS01

Correct Answer: 1

Explanation

APO03 is the COBIT 2019 objective titled Managed Enterprise Architecture. It belongs to the Align, Plan and Organize domain and focuses on establishing and maintaining an effective enterprise architecture. Enterprise architecture provides a structured view of business, information, data, application, and technology environments. It helps organizations understand how different components should work together to support strategic objectives. Effective architecture management can also help identify duplication, improve integration, guide technology decisions, and support future transformation. APO03 therefore helps ensure that enterprise architecture remains aligned with organizational strategy and provides an appropriate foundation for information and technology investments and initiatives.

Question 23

What is the primary purpose of the COBIT 2019 governance system design workflow?

1. To eliminate all management processes
2. To identify and prioritize governance and management objectives according to enterprise needs
3. To establish mandatory software configurations
4. To replace organizational strategy

Correct Answer: 2

Explanation

The COBIT 2019 governance system design workflow helps an organization develop a governance system that reflects its specific circumstances and priorities. The process considers design factors such as enterprise strategy, goals, risk profile, compliance requirements, threat landscape, sourcing model, and technology adoption. These factors influence which governance and management objectives should receive greater attention. The workflow is not intended to eliminate management processes or create mandatory technical configurations. Instead, it provides a structured method for tailoring COBIT to the organization. This approach allows governance arrangements to be more relevant to the enterprise’s actual objectives, risks, operating environment, and stakeholder expectations.

Question 24

Which COBIT 2019 domain contains the objective Managed Security?

1. APO
2. MEA
3. BAI
4. DSS

Correct Answer: 4

Explanation

The Managed Security objective is DSS05, which belongs to the Deliver, Service and Support domain. DSS05 focuses on protecting enterprise information and technology assets and ensuring that security-related services are appropriately managed. Activities associated with this objective include managing security controls, protecting against malicious software, managing network and connectivity security, securing endpoints, managing user identities and logical access, and monitoring security-related events. Security responsibilities extend beyond technical tools and require appropriate processes, people, and organizational arrangements. DSS05 therefore provides a management-level objective for delivering and supporting security services while contributing to the protection of enterprise information and technology resources.

Question 25

Which COBIT 2019 design factor represents the enterprise’s approach to achieving its strategic objectives?

1. Enterprise strategy
2. Threat landscape
3. Sourcing model
4. Compliance requirements

Correct Answer: 1

Explanation

Enterprise strategy is a key COBIT 2019 design factor because it describes the strategic approach an organization uses to achieve its objectives. Different enterprises may emphasize growth, innovation, customer service, operational efficiency, stability, or other strategic priorities. These differences influence how information and technology governance should be designed and which objectives should receive greater attention. By considering enterprise strategy as a design factor, COBIT 2019 enables organizations to tailor their governance systems rather than applying a uniform model. This ensures that governance and management priorities are connected to the broader direction of the enterprise and the outcomes it intends to achieve.

Question 26

Which COBIT 2019 objective is responsible for managing programs?

1. BAI01
2. APO01
3. DSS03
4. MEA01

Correct Answer: 1

Explanation

BAI01 is the COBIT 2019 objective titled Managed Programs. It belongs to the Build, Acquire and Implement domain and addresses the management of programs that support enterprise objectives. Program management involves coordinating related projects and activities so that intended benefits can be achieved while managing resources, risks, dependencies, and stakeholder expectations. BAI01 helps organizations maintain appropriate governance and management over significant information and technology programs. It differs from project-level activities because a program can contain multiple related initiatives that collectively contribute to broader outcomes. Effective program management therefore helps coordinate implementation efforts and maintain alignment with organizational strategy and expected benefits.

Question 27

Which COBIT 2019 governance objective focuses on resource optimization?

1. EDM01
2. EDM04
3. EDM02
4. EDM05

Correct Answer: 2

Explanation

EDM04 is the COBIT 2019 governance objective titled Ensured Resource Optimization. It focuses on ensuring that information and technology resources are used effectively and efficiently to support enterprise objectives. Resources can include people, applications, infrastructure, information, and other capabilities required to deliver enterprise outcomes. Governance stakeholders evaluate resource requirements, direct appropriate resource strategies, and monitor whether resources are being used responsibly. Resource optimization is closely connected with value creation because organizations need to balance available resources against expected benefits and risks. EDM04 therefore provides governance-level oversight of whether enterprise information and technology resources are appropriately allocated and utilized.

Question 28

Which COBIT 2019 objective focuses on managed data?

1. APO14
2. APO12
3. APO04
4. BAI09

Correct Answer: 1

Explanation

APO14 is the COBIT 2019 objective titled Managed Data. It belongs to the Align, Plan and Organize domain and addresses the management of enterprise data throughout its lifecycle. Effective data management helps organizations ensure that data is available, accurate, protected, appropriately used, and aligned with business requirements. Data management can include responsibilities involving data ownership, quality, architecture, security, lifecycle management, and governance. Because data is an important enterprise resource, organizations need structured practices for managing it. APO14 supports this requirement by establishing an objective specifically focused on managing data and ensuring that data-related activities contribute to enterprise objectives.

Question 29

What does the COBIT 2019 capability level primarily measure?

1. The organization’s annual revenue
2. The maturity of employees’ personal skills
3. The capability of a process to achieve its objectives
4. The number of technology products deployed

Correct Answer: 3

Explanation

COBIT 2019 capability levels provide a way to assess how effectively a process is implemented and how well it achieves its intended objectives. Capability assessment considers whether practices are performed and whether the process achieves the expected outcomes. The capability concept is therefore focused on process performance rather than revenue, employee personal skills, or the number of technology products deployed. Organizations can use capability assessments to identify current performance levels, determine improvement opportunities, and establish realistic targets. This provides a structured basis for understanding process capability and supporting continual improvement of governance and management practices across the enterprise.

Question 30

Which COBIT 2019 domain contains the objective Managed Problems?

1. BAI
2. APO
3. DSS
4. EDM

Correct Answer: 3

Explanation

DSS03 is the COBIT 2019 objective titled Managed Problems and belongs to the Deliver, Service and Support domain. Problem management focuses on identifying and addressing the underlying causes of incidents and recurring service issues. While incident management aims to restore normal service as quickly as possible, problem management seeks to understand why incidents occur and prevent them from recurring. DSS03 includes activities such as identifying problems, investigating root causes, maintaining known-error information, and resolving or controlling problems. Effective problem management can improve service reliability and reduce repeated disruptions by addressing underlying causes instead of repeatedly responding to individual incidents.

Question 31

Which COBIT 2019 principle states that a governance system should be dynamic and able to respond to changes?

1. Holistic Approach
2. Dynamic Governance System
3. End-to-End Governance System
4. Provide Stakeholder Value

Correct Answer: 2

Explanation

The Dynamic Governance System principle recognizes that enterprises operate in changing environments and that governance systems must be able to respond to those changes. Changes can result from new business strategies, emerging technologies, regulatory requirements, market conditions, cybersecurity threats, organizational restructuring, or other circumstances. COBIT 2019 therefore supports governance systems that can be adapted when relevant conditions change. A static governance arrangement may become less appropriate as enterprise circumstances evolve. The dynamic principle helps organizations recognize that governance should remain relevant over time and should be adjusted when changes in the enterprise environment require different priorities, capabilities, controls, or governance arrangements.

Question 32

Which COBIT 2019 objective addresses managed relationships with stakeholders?

1. APO08
2. APO05
3. APO09
4. APO10

Correct Answer: 1

Explanation

APO08 is the COBIT 2019 objective titled Managed Relationships. It belongs to the Align, Plan and Organize domain and focuses on managing relationships between the information and technology function and relevant business or external stakeholders. Effective relationships help ensure that stakeholder expectations, requirements, concerns, and responsibilities are understood and appropriately addressed. Relationship management can improve communication and coordination while supporting alignment between business needs and information and technology capabilities. APO08 therefore provides a structured management objective for maintaining constructive relationships and ensuring that information and technology activities remain responsive to stakeholder needs and enterprise priorities.

Question 33

Which COBIT 2019 objective focuses on managed vendors?

1. APO08
2. APO09
3. APO10
4. BAI09

Correct Answer: 3

Explanation

APO10 is the COBIT 2019 objective titled Managed Vendors. It addresses the management of relationships and arrangements with external vendors that provide products or services to the enterprise. Vendor management can include evaluating vendor capabilities, establishing agreements, monitoring performance, managing risks, and ensuring that vendor services meet organizational requirements. Effective vendor management is important because enterprises may depend on external providers for technology, infrastructure, software, professional services, or other capabilities. APO10 helps organizations establish appropriate oversight of these relationships and ensure that external services contribute to enterprise objectives while associated risks, performance requirements, and contractual responsibilities are properly managed.

Question 34

Which COBIT 2019 objective is concerned with managing IT-related innovation?

1. APO04
2. APO03
3. BAI04
4. EDM02

Correct Answer: 1

Explanation

APO04 is the COBIT 2019 objective titled Managed Innovation. It belongs to the Align, Plan and Organize domain and focuses on identifying, assessing, and managing opportunities arising from innovation. Innovation can involve emerging technologies, new approaches, products, services, or ways of delivering value. Organizations need to evaluate potential innovations in relation to business objectives, opportunities, risks, resources, and practical feasibility. APO04 helps establish a structured approach for identifying and evaluating innovative opportunities rather than adopting technologies without sufficient consideration. Effective innovation management can support enterprise transformation while ensuring that innovation activities remain connected to organizational priorities and expected business outcomes.

Question 35

Which COBIT 2019 objective addresses managed changes?

1. BAI05
2. BAI06
3. BAI07
4. BAI08

Correct Answer: 2

Explanation

BAI06 is the COBIT 2019 objective titled Managed IT Changes. It belongs to the Build, Acquire and Implement domain and focuses on managing changes to information and technology environments in a controlled manner. Changes can affect applications, infrastructure, processes, configurations, and services. Effective change management helps ensure that changes are appropriately requested, assessed, authorized, implemented, documented, and reviewed. This reduces the likelihood of disruptions and unintended consequences. BAI06 also supports the controlled introduction of changes while maintaining alignment with business requirements. Proper change management is particularly important in environments where frequent technology changes can affect service availability, security, compliance, and operational performance.

Question 36

Which COBIT 2019 objective focuses on managed information security risk?

1. APO13
2. DSS05
3. APO12
4. MEA03

Correct Answer: 1

Explanation

APO13 is the COBIT 2019 objective titled Managed Security. It belongs to the Align, Plan and Organize domain and focuses on establishing, operating, and maintaining an information security management system. The objective addresses the organization’s approach to information security governance and management, including security policies, security plans, responsibilities, and ongoing improvement. APO13 works alongside other objectives such as APO12 Managed Risk and DSS05 Managed Security Services. The distinction is important because information security requires both strategic and operational attention. APO13 provides management-level direction for the organization’s information security arrangements and helps ensure that security activities remain aligned with enterprise requirements and risk considerations.

Question 37

Which COBIT 2019 objective focuses on managed assets?

1. BAI09
2. BAI10
3. DSS01
4. APO14

Correct Answer: 1

Explanation

BAI09 is the COBIT 2019 objective titled Managed Assets. It belongs to the Build, Acquire and Implement domain and addresses the management of information and technology assets throughout their lifecycle. Asset management can include maintaining accurate records, assigning ownership, tracking asset status, managing configurations, supporting appropriate use, and ensuring that assets are properly maintained or retired. Effective asset management helps organizations understand what resources they possess and how those resources are being used. It can also support risk management, financial control, security, compliance, and operational efficiency. BAI09 therefore provides a structured objective for managing technology-related assets throughout their useful lifecycle.

Question 38

Which COBIT 2019 objective addresses managed configuration?

1. BAI09
2. BAI10
3. BAI06
4. DSS01

Correct Answer: 2

Explanation

BAI10 is the COBIT 2019 objective titled Managed Configuration. It focuses on establishing and maintaining reliable information about the configuration of information and technology assets and their relationships. Configuration management helps organizations understand the components that make up their technology environment and how those components are connected. Accurate configuration information can support change management, incident management, problem management, security, and service continuity. BAI10 helps ensure that configuration information is maintained throughout the relevant asset lifecycle and remains sufficiently accurate for operational and management purposes. This objective complements asset management while focusing specifically on configuration information and relationships between components.

Question 39

Which COBIT 2019 objective focuses on managed service requests and incidents?

1. DSS02
2. DSS03
3. DSS04
4. DSS05

Correct Answer: 1

Explanation

DSS02 is the COBIT 2019 objective titled Managed Service Requests and Incidents. It belongs to the Deliver, Service and Support domain and focuses on responding to user service requests and incidents in an organized and timely manner. Incident management aims to restore normal service and minimize negative effects on business operations, while service request management handles standard user requests. DSS02 supports processes for recording, classifying, prioritizing, resolving, and closing requests and incidents. Effective management helps organizations maintain service quality and reduce operational disruption. It is distinct from DSS03 Managed Problems, which focuses more specifically on identifying and addressing underlying causes of incidents.

Question 40

Which COBIT 2019 governance objective focuses on stakeholder engagement and transparency?

1. EDM01
2. EDM02
3. EDM04
4. EDM05

Correct Answer: 4

Explanation

EDM05 is the COBIT 2019 governance objective titled Ensured Stakeholder Engagement. It focuses on ensuring that stakeholders are appropriately engaged, communication is transparent, and relevant information is provided to support governance. Stakeholders need appropriate visibility into enterprise information and technology performance, decisions, risks, and outcomes. Effective stakeholder engagement helps governance bodies understand expectations and communicate decisions and results clearly. EDM05 complements other governance objectives by focusing specifically on stakeholder communication and engagement. It reinforces the broader COBIT principle that governance should address stakeholder needs and create value while maintaining appropriate transparency and accountability across the enterprise.