New 2025 Latest Questions COBIT-2019 Dumps – Use Updated ISACA Exam [Q69-Q87]

QUESTION 69
One year after IT governance is implemented, what KEY question should be asked and evaluated?

QUESTION 70
What is the role of the internal audit function when defining the EGIT target state?

QUESTION 71
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

QUESTION 72
Which of the following should a stakeholder do to optimize the use of COBIT?

QUESTION 73
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

QUESTION 74
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

QUESTION 75
Which of the following alignment goals is MOST likely to be associated with the metric “percent of l&T services with defined operational costs and expected benefits?

QUESTION 76
Which of the following would be an appropriate metric to align with a goal of “Delivery of programs on time, on budget, and meeting requirements and quality standards”?

QUESTION 77
It is CRITICAL to perform a due diligence review following which type of event?

QUESTION 78
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?

QUESTION 79
Within an organizational structure chart (RACI chart), which role drives a given task or process?

QUESTION 80
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

QUESTION 81
The alignment goal titled “Knowledge, expertise and initiatives for business innovation” is aligned to which IT balanced scorecard (BSC) dimension?

QUESTION 82
Which of the following is an element of governance?

QUESTION 83
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?

QUESTION 84
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

QUESTION 85
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

QUESTION 86
Time-to-market is a metric that is directly related to which of the following enterprise goals?

QUESTION 87
Which of the following is a principle associated with the key components of a governance framework?