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ISACA COBIT-2019 (COBIT 2019 Foundation) certification exam is designed to test the knowledge and understanding of IT governance and management professionals regarding the COBIT 2019 framework. COBIT, which stands for Control Objectives for Information and Related Technology, is a globally recognized framework for the governance and management of enterprise IT. The COBIT 2019 Foundation certification is an entry-level certification that demonstrates a foundational understanding of the COBIT framework.
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The COBIT 2019 Foundation exam covers a wide range of topics related to IT governance and management, including the COBIT 2019 framework, its components, and the key concepts and principles behind it. COBIT-2019 Exam also covers the roles and responsibilities of IT governance and management, as well as the processes, policies, and procedures that are necessary for effective IT governance.
ISACA COBIT 2019 Foundation Sample Questions (Q131-Q136):
NEW QUESTION # 131
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?
- A. Service delivery is facilitated by adopting the latest technology innovations.
- B. Desired value is delivered through a roadmap of incremental changes.
- C. Effective communication channels are established across all levels of management.
Answer: B
NEW QUESTION # 132
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
- A. Enablers
- B. Focus area
- C. Design factor
Answer: B
Explanation:
Explanation
A focus area describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components. A focus area provides guidance on how to apply COBIT to a specific business driver or pain point, such as digital transformation, cybersecurity, privacy, or business continuity. A focus area can also provide guidance on how to align COBIT with other standards, frameworks or regulations. A focus area is based on the COBIT 2019 Design Guide3, page 19. References: 3:
COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 133
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?
- A. Delivery of l&T services in line with business requirements
- B. Agility to turn business requirements into operational solutions
- C. Quality of technology-related financial information
Answer: A
NEW QUESTION # 134
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
- A. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
- B. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
- C. The governance system design workflow only considers enterprise goals.
- 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:
Explanation
The governance system design workflow is a workflow that describes how an enterprise can design and implement a governance system using COBIT 2019. The governance system design workflow consists of six steps: determine initial scope; identify relevant design factors; prioritize governance and management objectives; define target capability levels; identify gaps; finalize scope. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
The design factors are the characteristics or conditions that influence how an enterprise designs and implements its governance system using COBIT 2019. The design factors include aspects such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc. By considering all design factors in the governance system design workflow, an enterprise can ensure that its governance system is appropriate for its context and needs, that it delivers value and benefits to the enterprise and its stakeholders, that it aligns with the relevant standards, guidelines, regulations, best practices, etc., that it meets stakeholder requirements and expectations, etc.References: : COBIT 2019 Design Guide: page 33-48
NEW QUESTION # 135
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?
- A. Threat landscape
- B. Risk appetite and tolerance
- C. IT deployment
- D. Capability levels
Answer: D
Explanation:
The capability levels are a measure of how well an enterprise performs its information and technology governance and management processes in terms of process attributes such as process performance, process definition, process deployment, process measurement, process control, process optimization etc. The capability levels range from 0 (incomplete) to 5 (optimizing), indicating the degree of maturity and effectiveness of an enterprise's information and technology governance and management processes. The capability levels are most likely to increase as a result of identifying specific design factors that increase the importance of certain governance and management objectives. The design factors are the characteristics or conditions that influence how an enterprise designs and implements its information and technology governance system using COBIT 2019. The design factors include aspects such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc. By identifying specific design factors that increase the importance of certain governance and management objectives, an enterprise can tailor its information and technology governance system to suit its context and needs. This will also help to improve its capability levels for those governance and management objectives that are prioritized by the design factors. For example, if an enterprise identifies that its IT deployment design factor is cloud-based or hybrid-based, it may increase the importance of certain governance and management objectives such as managed availability and capacity (BAI04), managed service agreements (APO09), managed security services (DSS05), etc., which are relevant for managing cloud-based or hybrid-based IT solutions. By tailoring its information and technology governance system to address those governance and management objectives more effectively, the enterprise can also increase its capability levels for those processes.References: : COBIT 2019 Design Guide: page 33-48 : COBIT 2019 Process Assessment Model: page 11-13
NEW QUESTION # 136
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