Master 2023 Latest The Questions COBIT Foundation and Pass COBIT-2019 Real Exam!
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What is the general approach with the purpose for taking the Isaca COBIT 2019 Exam?
Exam objectives are based on COBIT 2019 and the 5th edition of the COBO IT Governance Framework (COBIT). COBIT is a practical, principle-based framework that provides organizations with a way to manage IT effectively. Taken together, the COBIT framework and the COBIT 2019 exam will provide you with the knowledge and skills you need to ensure that your organization's IT operations are managed effectively and efficiently. The purpose of the COBIT 2019 Foundation exam is to ensure that individuals with a minimal level of COBIT knowledge can demonstrate the ability to apply basic COBIT principles in support of enterprise management. The target audience for the COBIT 2019 Foundation exam includes anyone who plans, coordinates, and executes information technology (IT) governance, risk, and control activities within an organization. Demo goal success will depend on your knowledge of the information in this course. Mock programs may be used to test your understanding of the information.
ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is an essential certification for IT professionals who want to enhance their knowledge and skills in IT governance and management. By passing COBIT-2019 exam, individuals can demonstrate their proficiency in implementing the COBIT 2019 framework in organizations. COBIT 2019 Foundation certification is highly valued by employers and can open up new career opportunities for certified professionals.
NEW QUESTION # 25
Which of the following components of a governance system translates desired behavior into practical guidance?
- A. People, skills and competencies
- B. Principles, policies and frameworks
- C. Culture, ethics and behavior
Answer: B
NEW QUESTION # 26
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?
- A. Where are we now?
- B. What are the drivers?
- C. Where do we want to be?
- D. How do we get there?
Answer: C
Explanation:
Ensuring that the program team knows and understands the enterprise goals is a part of the implementation phase known as "Where do we want to be?". This phase is concerned with understanding the current state of the enterprise and identifying its objectives. This includes understanding the enterprise's goals, objectives, and any external drivers that might impact the way in which the enterprise operates. This phase also involves the development of a vision and strategy for the program, which will guide the development of a detailed plan. The goal of this phase is to ensure that all stakeholders understand what the enterprise is trying to achieve and to ensure that all decisions are aligned with the desired future state. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx
NEW QUESTION # 27
Which of the following is an example of a governance system component?
- A. The compliance regulations applicable to the enterprise
- B. The risk register of the enterprise
- C. The role of IT for the enterprise
- D. The geopolitical landscape in which the enterprise operates
Answer: A
Explanation:
Governance system components are the individual components that make up the governance system and include things like policies, standards, procedures, guidelines, and laws. The compliance regulations applicable to the enterprise fall under this category as they outline the rules and regulations that the enterprise must follow to ensure proper governance.
NEW QUESTION # 28
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
- A. Change advisory board
- B. Enterprise architects
- C. IT process owners
- D. Management of the IT function
Answer: D
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the management of the IT function is responsible for resolving conflicting priorities in order to finalize the governance system design. This includes managing the resources, reviewing the design and making adjustments as needed, and communicating the design to the stakeholders.
NEW QUESTION # 29
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?
- A. COBIT helps to ensure that a third-party vendor's operations are secure.
- B. COBIT provides insight on how to derive value from the use of I&T.
- C. COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.
Answer: B
NEW QUESTION # 30
Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?
- A. Optimization of business process costs
- B. Portfolio of competitive services
- C. Customer-oriented service culture
Answer: C
NEW QUESTION # 31
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Medium-term cost equalization
- B. Long-term cost optimization
- C. Short-term cost minimization
Answer: B
NEW QUESTION # 32
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- B. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- C. Number of critical business processes supported by up-to-date infrastructure and applications
Answer: A
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (31)
NEW QUESTION # 33
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
- A. the enterprise's strategy.
- B. current IT-related issues.
- C. the enterprise's risk profile.
Answer: A
NEW QUESTION # 34
Which of the following is the FINAL action before completing the design of an IT governance system?
- A. Resolving inherent priority conflicts
- B. Selecting an implementation method
- C. Determining a sourcing model
Answer: B
NEW QUESTION # 35
What is the PRIMARY role of business leadership when defining the future state in a business case?
- A. Review compliance with legal issues.
- B. Verify the as-is assessment results.
- C. Determine capabilities required from IT.
- D. Assess proposed solutions against goals.
Answer: D
Explanation:
The primary role of business leadership when defining the future state in a business case is to determine the capabilities required from IT. This is accomplished by assessing the proposed solutions against the goals of the organization, reviewing compliance with legal issues, and verifying the as-is assessment results. This is outlined in the COBIT 2019 Framework, which provides guidance on enterprise governance of information and technology (EGIT). This includes determining the IT capabilities needed to meet the organization's objectives and assessing the proposed solutions against those needs [1]. Additionally, the framework provides guidance on how to review compliance with legal issues and verify the as-is assessment results.
According to ISACA COBIT 2019, the primary role of business leadership in defining the future state of a business case is to assess the proposed solutions against the defined goals and ensure alignment with the overall business strategy. This involves evaluating the feasibility and viability of the proposed solutions and ensuring that they support the achievement of the organization's objectives. Business leaders are responsible for ensuring that the solutions proposed are in line with the organization's strategy, mission, and vision, and that they are adequately supported by the necessary resources.
NEW QUESTION # 36
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
- A. Financial
- B. Growth
- C. Internal
Answer: A
Explanation:
Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial
NEW QUESTION # 37
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Align, Plan and Organize (APO)
- B. Deliver, Service and Support (DSS)
- C. Build, Acquire and Implement (BAI)
Answer: C
NEW QUESTION # 38
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
- A. The governance system design workflow only considers enterprise goals.
- B. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
- C. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
- D. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
Answer: B
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the governance system design workflow allows for consideration of all design factors, such as enterprise goals, risk management, IT policies and procedures, and governance and management objectives, in order to develop a customized governance system that meets the specific needs of the enterprise. This includes taking into account the resources available to the enterprise and the external environment, as well as the regulatory and legal requirements that must be met.
NEW QUESTION # 39
When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?
- A. When denning potential implementation problems and opportunities
- B. When developing the EGIT implementation program plan
- C. When defining the EGIT Implementation road map
- D. When executing the EGIT implementation program plan
Answer: B
Explanation:
According to the COBIT 2019 Official Manual, it is best to acquire or develop solutions for implementing process improvement projects when the EGIT implementation program plan is being developed. This allows the implementation plan to take into account any solutions or technologies that are required to support the process improvement projects. Acquiring or developing solutions should not be done when defining the EGIT implementation roadmap or when defining potential implementation problems and opportunities, as these do not involve the actual implementation of the program plan. Solutions should be acquired or developed when executing the EGIT implementation program plan, as this is when the actual implementation of the program plan takes place.
NEW QUESTION # 40
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
- A. Calculate return on investment (ROI)
- B. Perform a process risk assessment
- C. Conduct a capabilities assessment
Answer: B
NEW QUESTION # 41
What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?
- A. Separating business and IT-related activities during implementation
- B. Treating implementation as a program
- C. Including improvement initiatives in implementation
Answer: B
NEW QUESTION # 42
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet industry best practices.
- B. Customize COBIT guidance to meet specific enterprise needs.
- C. Ensure COBIT guidance is strictly followed without alterations.
Answer: B
Explanation:
Customizable solution that can address the unique needs of any enterprise.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION # 43
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?
- A. Information privacy
- B. IT governance
- C. Information security
- D. Enterprise architecture
Answer: C
Explanation:
According to the Official COBIT 2019 Study Manual from Isaca, the Information Security function is responsible for ensuring the confidentiality, integrity, and availability of information through the adoption of security policies, standards, and other security controls. This includes classifying information using an agreed-upon classification scheme for a new data collection system.
NEW QUESTION # 44
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. job descriptions.
- B. performance metrics.
- C. capability levels.
Answer: C
NEW QUESTION # 45
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. Stage gate reviews by a governance team
- B. A well-developed business case
- C. Earned value management reporting
Answer: B
NEW QUESTION # 46
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