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Holding the ISACA COBIT-2019 (COBIT 2019 Foundation) Certification demonstrates that the holder has a deep understanding of the COBIT 2019 framework and is equipped to apply it in their organization. It is an essential certification for IT professionals, auditors, and consultants who are involved in IT governance and management. COBIT 2019 Foundation certification also provides a competitive edge in the job market and opens up new career opportunities for the holders.
ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is an industry-recognized certification for IT governance and management professionals. COBIT-2019 exam is designed to test the knowledge of professionals who are responsible for IT governance, risk management, and compliance in their organizations. The COBIT 2019 framework is a comprehensive and globally accepted standard for IT governance, which provides a holistic view of the IT environment, and helps organizations to align their IT strategy with their business goals.
ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is an internationally recognized certification program designed for professionals who want to gain expertise in the COBIT framework. The COBIT framework is a comprehensive governance and management system that helps organizations achieve their objectives through effective IT management. COBIT-2019 exam is designed to test the candidate's knowledge and understanding of the COBIT framework, its principles, and its implementation.
NEW QUESTION # 33
What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?
- A. Including improvement initiatives in implementation
- B. Separating business and IT-related activities during implementation
- C. Treating implementation as a program
Answer: C
NEW QUESTION # 34
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
- A. the enterprise's risk profile.
- B. the enterprise's strategy.
- C. current IT-related issues.
Answer: B
Explanation:
Explanation
According to the COBIT 2019 Design Guide, before designing an enterprise IT governance system, an organization should first review and understand the enterprise's strategy. The enterprise's strategy defines the vision, mission, goals and objectives of the organization, and provides the direction and context for IT governance. The enterprise's strategy also identifies the key stakeholders, their needs and expectations, and the value proposition of IT to the business.1, p. 16-17 References: 1: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 35
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
- A. A risk management framework
- B. A managed system of internal controls
- C. A continuity of operations response plan
Answer: B
Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
NEW QUESTION # 36
Which of the following components of governance and management objectives includes the expected capability level?
- A. Organization structure
- B. Alignment goals
- C. Process activities
Answer: C
Explanation:
Explanation
The process activities component of governance and management objectives includes the expected capability level. A process activity is a specific task or action that contributes to achieving a process outcome or objective. A capability level is a measure of how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A capability level can range from 0 (incomplete) to 5 (optimizing). Each governance and management objective in COBIT defines a set of process activities that are required to achieve it, as well as an expected capability level for each activity.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 37
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- B. Number of critical business processes supported by up-to-date infrastructure and applications
- C. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
Answer: C
NEW QUESTION # 38
Which COBIT domain of management objectives incorporates managed risk?
- A. Align, plan and organize (APO)
- B. Build, acquire and implement (BAI)
- C. Deliver, service and support (DSS)
Answer: A
Explanation:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION # 39
Which of the following is an enterprise goal according to COBIT?
- A. IT compliance with internal policies
- B. Managed IT-related risks
- C. Business service continuity and availability
Answer: C
Explanation:
Explanation
Business service continuity and availability is one of the 17 enterprise goals defined in COBIT 2019, which describe the outcomes that an enterprise wants to achieve from its use of information and technology. This goal relates to ensuring that critical business processes and information are available at a level acceptable to the enterprise in the event of a disruption or disaster, and that recovery plans are in place to restore normal operations as soon as possible. The goal is based on the COBIT 2019 Framework3, page 36. References: 3:
COBIT 2019 Framework | Digital | English
NEW QUESTION # 40
COBIT addresses governance issues by doing which of the following?
- A. Grouping relevant governance components into objectives that can be managed to a required capability level
- B. Defining specific governance strategies and processes to implement in specific situations
- C. Providing a full description of the entire IT environment within an enterprise
Answer: A
Explanation:
Explanation
COBIT addresses governance issues by grouping relevant governance components into objectives that can be managed to a required capability level. This is based on the principle of performance, which states that
"governance of enterprise I&T should ensure that I&T performance is measured using relevant metrics; transparently communicated to stakeholders; evaluated against targets; and leads to appropriate management actions" . COBIT does not provide a full description of the entire IT environment or define specific governance strategies and processes, but rather provides a generic and flexible framework that can be adapted to different contexts and situations.
NEW QUESTION # 41
An enterprise's business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive. How can the IT governance team BEST address this concern?
- A. Involve business line managers in the improvement planning process.
- B. Share the return on investment (ROI) analysis.
- C. Improve the communication of business benefits.
Answer: B
Explanation:
Explanation
Sharing the return on investment (ROI) analysis is the best way to address the concern of business line managers who perceive the cost of governance-required improvements as too expensive. ROI is a financial metric that measures the profitability or efficiency of an investment by comparing its benefits and costs. ROI analysis is a process of calculating and presenting the ROI of a project or program, as well as its assumptions, risks, and uncertainties. Sharing the ROI analysis with business line managers can help to address their concern by showing them how the governance-required improvements will generate value for the enterprise in terms of increased revenue, reduced costs, enhanced performance, improved quality, etc., as well as how they will outweigh their initial and ongoing costs.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution
NEW QUESTION # 42
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
- A. Enterprise goals
- B. Enterprise strategy
- C. Geopolitical situation
- D. Threat landscape
Answer: D
Explanation:
Explanation
The threat landscape is a design factor that describes the types and levels of threats that an enterprise faces from internal and external sources that could compromise its information and technology assets. The threat landscape helps to determine the level of security and resilience that an enterprise needs to protect its information and technology assets from unauthorized access, use, disclosure, modification, destruction, or disruption. When tailoring a governance system for an enterprise, one of the most important factors to consider for an operating environment with a high compliance requirement is the threat landscape. The compliance requirement is another design factor that describes the extent and nature of laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirement influences the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the threat landscape in relation to the compliance requirement, an enterprise can ensure that its governance system is appropriate for its risk profile and context, and that it can effectively manage the potential impacts of threats on its compliance status34 References: 3: COBIT 2019 Design Guide: page 41-43 4: COBIT 2019 Design Guide: page 47-48
NEW QUESTION # 43
COBIT addresses governance issues by doing which of the following?
- A. Grouping relevant governance components into objectives that can be managed to a required capability level
- B. Defining specific governance strategies and processes to implement in specific situations
- C. Providing a full description of the entire IT environment within an enterprise
Answer: A
NEW QUESTION # 44
An enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations. Which of the following is the expected deliverable when tailoring the COBIT 2019 framework?
- A. Enterprise goals
- B. Aligned goals
- C. Capability levels
- D. Focus area guidance
Answer: D
Explanation:
When designing a governance system that uses diverse technology deployments across multiple domains of business operations, it's important to ensure that the COBIT 2019 framework is tailored to the specific needs of the enterprise. One of the expected deliverables from the tailoring process is focus area guidance, which helps to identify the specific governance and management objectives that are most relevant to the enterprise's needs, and provides guidance on how to implement these objectives in a manner that is aligned with the enterprise's goals and objectives. This focus area guidance helps to ensure that the governance system is tailored to meet the specific needs of the enterprise and provides a roadmap for implementation and ongoing management of the governance system.
NEW QUESTION # 45
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
- A. Full achievement of the process's purpose
- B. Quantitative performance measures
- C. Pursuit of continuous improvement
Answer: C
Explanation:
Explanation
The pursuit of continuous improvement is the most essential attribute of the highest process capability level (Level 5). A process capability level is a measure of how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A process capability level can range from 0 (incomplete) to 5 (optimizing). Level 5 (optimizing) means that the process continuously improves its performance through both incremental and innovative improvements. The pursuit of continuous improvement is the most essential attribute of Level 5, as it implies that the process is constantly monitored, evaluated, learned from, and enhanced.14 References: CMMI for Development, Version 1.3, CMMI Institute - Capability Maturity Model Integration
NEW QUESTION # 46
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is integrated into the COBIT core model.
- B. The COBIT performance model is unique and not aligned with existing maturity and capability models.
- C. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
Answer: A
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf
NEW QUESTION # 47
Which of the following is an element of governance?
- A. Building plans to align with the direction set by the governance body
- B. Evaluating stakeholder needs to determine enterprise objectives
- C. Monitoring activities designed to achieve enterprise objectives
Answer: A
Explanation:
Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation
NEW QUESTION # 48
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A. Quantified benefits
- B. Investment justification
- C. Qualitative perspective
Answer: B
NEW QUESTION # 49
Innovation and differentiation are examples of:
- A. enterprise strategy design factors.
- B. enterprise objectives design factors.
- C. enterprise goal risk factors.
Answer: B
NEW QUESTION # 50
What is the function of a mapping table when determining the initial scope of a new governance system?
- A. It indicates the degree of alignment of each governance and management objective with enterprise strategy.
- B. It provides a high level view of the importance of governance and management objectives for presentation purposes.
- C. It indicates the relevance of a governance or management objective with a particular design factor.
- D. It provides a means for calculating the cost/benefit associated with prioritized governance and management objectives.
Answer: C
Explanation:
Explanation
The function of a mapping table when determining the initial scope of a new governance system is to indicate the relevance of a governance or management objective with a particular design factor. A mapping table is a tool that helps to identify and prioritize the governance and management objectives that are most applicable and important for the enterprise, based on its specific characteristics and context. A design factor is one of the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. A mapping table shows the degree of relevance of each governance and management objective with each design factor, using a scale from 0 (not relevant) to 5 (very relevant). The function is based on the COBIT 2019 Design Guide, page 23. References: : COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 51
When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?
- A. Developing hierarchy and reporting structure
- B. Assigning levels of accountability and responsibility
- C. Preparing key goal areas and metrics for each role
Answer: C
NEW QUESTION # 52
Which of the following cascades to enterprise goals?
- A. Stakeholder needs
- B. Organizational objectives
- C. Enterprise strategy
Answer: C
NEW QUESTION # 53
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?
- A. National or international locations
- B. Cloud versus on-premises services
- C. The size of the enterprise
Answer: A
NEW QUESTION # 54
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
- A. Risk management
- B. Program management
- C. Continuous improvement
- D. Change enablement
Answer: B
Explanation:
According to the Official COBIT 2019 Study Manual from Isaca, the Program Management functional task area is responsible for assessing the potential return on investment (ROI) during future state planning. This includes creating a business case, assessing the economic benefits and costs associated with the project, and developing a roadmap for implementation. Program management also involves ensuring that the project is aligned with the organization's strategic goals and objectives, as well as assessing risks and developing mitigation plans.
NEW QUESTION # 55
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