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

 

Question 101

Which COBIT 2019 principle emphasizes that governance and management should cover the entire enterprise?

1. Holistic Approach
2. End-to-End Governance System
3. Dynamic Governance System
4. Tailored to Enterprise Needs

Correct Answer: 2

Explanation

The End-to-End Governance System principle emphasizes that COBIT governance should cover the entire enterprise rather than being limited to the IT department. Information and technology capabilities are distributed across business functions, organizational units, and external relationships. Governance therefore needs to consider all relevant activities that contribute to enterprise objectives. This principle ensures that governance arrangements address information and technology wherever they exist within the enterprise. It also recognizes interactions with internal and external stakeholders and supporting resources. By applying an enterprise-wide perspective, organizations can avoid isolated technology governance and instead establish a coordinated approach that supports business objectives, stakeholder needs, risk management, and value creation.

Question 102

Which COBIT 2019 component includes principles, policies, and frameworks?

1. Information
2. Processes
3. Organizational structures
4. Principles, policies and frameworks

Correct Answer: 4

Explanation

Principles, policies and frameworks are one of the seven components of the COBIT 2019 governance and management system. They provide guidance and boundaries for how governance and management activities should be performed. Principles communicate fundamental expectations, policies establish direction and requirements, and frameworks provide structured approaches for organizing activities. These elements help create consistency and clarity across the enterprise. COBIT 2019 recognizes that governance effectiveness depends on multiple interacting components, not only processes and technology. Policies and frameworks therefore work together with organizational structures, information, people, culture, and services to support the achievement of governance and management objectives.

Question 103

Which COBIT 2019 component focuses on people, skills, and competencies?

1. People, skills and competencies
2. Culture, ethics and behavior
3. Organizational structures
4. Information

Correct Answer: 1

Explanation

People, skills and competencies are one of the seven components of the COBIT 2019 governance and management system. This component recognizes that effective governance and management depend on having appropriately skilled and competent personnel. Organizations need people with the knowledge, experience, technical capabilities, and leadership skills required to perform relevant activities. Skills and competency requirements should be identified, developed, maintained, and periodically evaluated. This component complements APO07 Managed Human Resources and other objectives involving organizational capabilities. COBIT therefore treats people as an essential part of governance rather than focusing solely on technology, processes, or documentation. Appropriate competencies help ensure that governance arrangements can operate effectively.

Question 104

Which COBIT 2019 principle supports adapting the governance system when enterprise conditions change?

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

Correct Answer: 3

Explanation

The Dynamic Governance System principle recognizes that organizations operate in environments that continuously change. Changes may involve business strategies, regulations, technologies, threats, organizational structures, customer expectations, or market conditions. A governance system should therefore be capable of adapting when these circumstances change. COBIT 2019 incorporates this principle to help organizations avoid maintaining governance arrangements that become unsuitable over time. The governance system should be reviewed and adjusted when significant changes occur. This flexibility allows organizations to respond to new requirements while maintaining appropriate oversight, accountability, risk management, resource allocation, and alignment between information and technology capabilities and enterprise objectives.

Question 105

Which COBIT 2019 principle emphasizes considering governance components together?

1. Tailored to Enterprise Needs
2. Holistic Approach
3. Dynamic Governance System
4. Provide Stakeholder Value

Correct Answer: 2

Explanation

The Holistic Approach principle emphasizes that a COBIT 2019 governance system consists of several components that must work together. These components include processes, organizational structures, information, people skills and competencies, principles policies and frameworks, culture ethics and behavior, and services infrastructure and applications. Focusing on only one component may not produce an effective governance system because other elements can influence outcomes. For example, a well-designed process may still fail if employees lack appropriate skills or organizational responsibilities are unclear. The holistic principle encourages organizations to consider the relationships among components and ensure that they collectively support governance and management objectives.

Question 106

Which COBIT 2019 principle focuses on customizing governance according to organizational circumstances?

1. Dynamic Governance System
2. End-to-End Governance System
3. Holistic Approach
4. Tailored to Enterprise Needs

Correct Answer: 4

Explanation

The Tailored to Enterprise Needs principle recognizes that organizations have different strategies, objectives, structures, risks, compliance obligations, technology environments, and operating models. COBIT 2019 therefore supports designing governance systems according to each organization’s specific circumstances. Design factors help organizations determine which governance and management objectives should receive greater attention. This approach prevents the assumption that every enterprise should implement the same governance arrangements in exactly the same way. Tailoring can improve relevance and effectiveness because governance priorities are connected to actual enterprise conditions. Organizations can therefore focus resources on areas that are most important to achieving their objectives while maintaining a comprehensive governance perspective.

Question 107

Which COBIT 2019 governance objective is associated with stakeholder value from benefits?

1. EDM02
2. EDM03
3. EDM04
4. EDM05

Correct Answer: 1

Explanation

EDM02, Ensured Benefits Delivery, is the COBIT 2019 governance objective associated with ensuring that information and technology investments and initiatives deliver expected benefits. Benefits are an important part of creating stakeholder value because investments should contribute to desired enterprise outcomes. Governance stakeholders evaluate whether expected benefits are being achieved, direct corrective actions when necessary, and monitor ongoing benefit realization. Benefits may include financial outcomes, improved services, operational improvements, risk reduction, or other strategic results. EDM02 does not focus solely on completing projects or deploying technology. Instead, it emphasizes whether the enterprise actually receives the value and outcomes expected from its information and technology investments.

Question 108

Which COBIT 2019 governance objective focuses on risk optimization?

1. EDM04
2. EDM02
3. EDM03
4. EDM01

Correct Answer: 3

Explanation

EDM03 is the COBIT 2019 governance objective titled Ensured Risk Optimization. It focuses on governance-level oversight of enterprise information and technology risk. Governance stakeholders evaluate risk exposure and conditions, direct appropriate risk management priorities, and monitor whether risk remains within acceptable boundaries. Risk optimization involves balancing potential benefits against possible negative consequences and ensuring that important risks are appropriately considered in decision-making. EDM03 is different from APO12 Managed Risk because APO12 focuses on management-level activities for handling risk, while EDM03 provides governance-level direction and oversight. Together, these objectives support a coordinated approach to identifying, evaluating, responding to, and monitoring enterprise information and technology risks.

Question 109

Which COBIT 2019 governance objective focuses on resource optimization?

1. EDM02
2. EDM04
3. EDM05
4. EDM03

Correct Answer: 2

Explanation

EDM04 is the COBIT 2019 governance objective titled Ensured Resource Optimization. It focuses on ensuring that enterprise information and technology resources are used effectively and efficiently. Resources can include people, applications, infrastructure, information, and other capabilities needed to support enterprise objectives. Governance stakeholders evaluate resource requirements, direct allocation priorities, and monitor whether resources are being used appropriately. Resource optimization requires balancing available resources against expected benefits, risks, and organizational priorities. EDM04 helps governance bodies maintain oversight of whether important capabilities are sufficiently supported and whether resources are allocated in a manner that contributes to enterprise objectives and avoids unnecessary or inefficient use of organizational resources.

Question 110

Which COBIT 2019 governance objective focuses on stakeholder engagement?

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 relevant stakeholders are appropriately engaged and receive suitable information about governance activities, decisions, performance, risks, and outcomes. Effective stakeholder engagement supports transparency, accountability, and informed decision-making. Governance bodies need to understand stakeholder expectations while also communicating important information clearly and consistently. EDM05 therefore complements the other governance objectives by emphasizing communication and engagement. It helps ensure that stakeholders remain appropriately informed about enterprise information and technology governance and that their relevant needs and expectations are considered within governance arrangements and decision-making processes.

Question 111

Which COBIT 2019 domain contains the objective Managed Strategy?

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

Correct Answer: 1

Explanation

Managed Strategy, or APO02, belongs to the Align, Plan and Organize domain. The APO domain contains management objectives related to strategic alignment, planning, organization, architecture, relationships, risk, security, data, and other planning activities. APO02 focuses specifically on developing and maintaining an information and technology strategy that supports enterprise objectives. Effective strategy management requires understanding business requirements, assessing current capabilities, defining desired future states, and establishing appropriate priorities. By placing strategy management within APO, COBIT connects information and technology planning with broader organizational direction and ensures that technology capabilities are considered as part of enterprise planning and strategic decision-making.

Question 112

Which COBIT 2019 domain contains the objective Managed Portfolio?

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

Correct Answer: 2

Explanation

APO05 Managed Portfolio belongs to the Align, Plan and Organize domain. The objective focuses on managing the portfolio of information and technology investments, programs, services, and initiatives. Portfolio management helps organizations assess initiatives based on strategic alignment, benefits, risks, costs, dependencies, and resource availability. It provides a broader perspective than managing individual projects because decision makers can compare multiple initiatives and determine appropriate priorities. APO05 therefore helps ensure that the overall information and technology portfolio remains aligned with enterprise strategy. It also supports informed decisions about continuing, changing, prioritizing, or discontinuing initiatives according to changing organizational requirements and available resources.

Question 113

Which COBIT 2019 objective focuses on managed human resources?

1. APO06
2. APO08
3. APO07
4. APO10

Correct Answer: 3

Explanation

APO07 is the COBIT 2019 objective titled Managed Human Resources. It focuses on ensuring that the enterprise has appropriate personnel, skills, competencies, responsibilities, and capacity to support information and technology activities. Human resource management can involve workforce planning, competency development, performance management, staffing, retention, and succession planning. Skilled personnel are necessary for operating, securing, maintaining, and improving technology services. APO07 therefore helps organizations maintain the human capabilities required to achieve enterprise objectives. Effective management of people and skills can also improve continuity, accountability, service quality, and adaptability as technology environments and organizational requirements change.

Question 114

Which COBIT 2019 objective addresses managed vendor relationships?

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

Correct Answer: 2

Explanation

APO10 is the COBIT 2019 objective titled Managed Vendors. It focuses on managing relationships with external suppliers and ensuring that vendor-provided products and services meet organizational requirements. Vendor management can include supplier selection, contract management, performance monitoring, risk assessment, relationship management, and evaluation of service quality. External providers may support cloud services, infrastructure, software, consulting, security, or other enterprise capabilities. Effective management helps organizations maintain appropriate oversight of third-party dependencies and ensures that supplier performance remains aligned with agreed requirements. APO10 therefore provides a structured approach for managing vendor relationships, responsibilities, risks, and performance throughout the relevant supplier lifecycle.

Question 115

Which COBIT 2019 objective focuses on managed quality?

1. APO12
2. APO11
3. APO10
4. APO13

Correct Answer: 2

Explanation

APO11 is the COBIT 2019 objective titled Managed Quality. It focuses on establishing and maintaining a quality management approach for information and technology processes, services, and solutions. Quality management involves defining quality expectations, monitoring results, identifying deficiencies, and implementing corrective or improvement actions. It helps organizations ensure that services and solutions meet agreed requirements and stakeholder expectations. Quality activities can apply across the technology lifecycle rather than only during testing. APO11 also supports continual improvement by using measurement and assessment results to identify opportunities for better performance. A consistent quality management approach can improve reliability, reduce errors, and strengthen confidence in enterprise information and technology services.

Question 116

Which COBIT 2019 objective focuses on managed data?

1. APO14
2. APO13
3. APO12
4. APO09

Correct Answer: 1

Explanation

APO14 is the COBIT 2019 objective titled Managed Data. It focuses on managing enterprise data throughout its lifecycle and ensuring that data supports organizational needs. Data management can include responsibilities related to ownership, quality, architecture, classification, availability, security, retention, and appropriate use. Reliable data is essential for business operations, reporting, analytics, compliance, and decision-making. APO14 provides a structured objective for establishing and maintaining data management practices across the enterprise. Effective implementation can improve data quality and accessibility while reducing risks associated with inaccurate, incomplete, poorly protected, or improperly managed information. It also supports the broader objective of treating information as an important enterprise resource.

Question 117

Which COBIT 2019 objective focuses on managed requirements definition?

1. BAI03
2. BAI04
3. BAI02
4. BAI01

Correct Answer: 3

Explanation

BAI02 is the COBIT 2019 objective titled Managed Requirements Definition. It focuses on identifying, analyzing, documenting, validating, and maintaining requirements for information and technology solutions. Requirements should reflect actual business and stakeholder needs and should be sufficiently clear to guide subsequent design, acquisition, development, and implementation activities. Effective requirements management reduces the likelihood that solutions will fail to meet expectations. BAI02 can include prioritizing requirements, assessing feasibility, confirming stakeholder needs, and maintaining traceability. A well-defined requirements baseline provides an important foundation for solution development and helps organizations evaluate whether the final solution delivers the capabilities that were originally expected.

Question 118

Which COBIT 2019 objective addresses managed solutions identification and build?

1. BAI03
2. BAI02
3. BAI06
4. BAI07

Correct Answer: 1

Explanation

BAI03 is the COBIT 2019 objective titled Managed Solutions Identification and Build. It focuses on developing, acquiring, configuring, and integrating solutions that satisfy defined requirements. Solution development activities should follow appropriate design, development, testing, quality, documentation, and integration practices. BAI03 helps ensure that technology solutions are built or acquired in a controlled and structured manner. It connects requirements definition with later implementation and transition activities. Effective management of solution development can reduce defects, integration problems, unnecessary costs, and delays. It also helps ensure that the resulting solution provides the functionality and capabilities required to support enterprise objectives and stakeholder needs.

Question 119

Which COBIT 2019 objective focuses on managed availability and capacity?

1. BAI05
2. BAI04
3. BAI03
4. BAI07

Correct Answer: 2

Explanation

BAI04 is the COBIT 2019 objective titled Managed Availability and Capacity. It focuses on ensuring that information and technology resources have sufficient capacity and availability to meet business requirements. Capacity management considers current utilization, expected demand, performance requirements, and future growth. Availability management focuses on ensuring that services remain accessible according to agreed expectations. Organizations can use these practices to identify potential capacity shortages and availability risks before they significantly affect operations. BAI04 supports proactive planning and helps organizations balance performance requirements, service reliability, resource utilization, and investment decisions. It therefore contributes to stable service delivery and the ability to respond to changing business demands.

Question 120

Which COBIT 2019 objective focuses on managed IT changes?

1. BAI05
2. BAI07
3. BAI06
4. BAI04

Correct Answer: 3

Explanation

BAI06 is the COBIT 2019 objective titled Managed IT Changes. It focuses on controlling changes to information and technology environments so that they are properly assessed, authorized, implemented, documented, and reviewed. Changes may affect applications, infrastructure, configurations, services, security controls, and business processes. Effective change management reduces the risk of unexpected outages, security problems, performance issues, and other unintended consequences. BAI06 also supports communication and coordination with affected stakeholders. A structured change process helps organizations introduce necessary improvements while maintaining operational stability. This objective therefore plays an important role in ensuring that technology changes are implemented in a controlled and accountable manner.