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ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is a certification program that is designed to test the knowledge and understanding of candidates in the field of IT governance and management. COBIT-2019 exam is administered by ISACA, which is a global non-profit organization that focuses on the development and implementation of best practices in the field of IT governance, risk management, and security. COBIT 2019 Foundation certification is highly respected in the industry and is a valuable asset for professionals who are looking to advance their career in the IT governance and management field.
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ISACA COBIT-2019: COBIT 2019 Foundation Exam is a certification program designed to impart knowledge on the COBIT 2019 framework. COBIT 2019 Foundation certification aims to provide individuals with a comprehensive understanding of the COBIT 2019 framework and its applications in the business world. COBIT 2019 Foundation certification has been developed by ISACA, a global leader in IT governance, risk management, and compliance.
The COBIT 2019 Foundation certification exam consists of 75 multiple-choice questions that need to be completed within 120 minutes. COBIT-2019 exam covers five key areas of the COBIT 2019 framework, including governance and management objectives, governance components, performance management, design and implementation of governance systems, and governance of enterprise IT. COBIT-2019 Exam is designed to test your knowledge and understanding of these key areas and your ability to apply the COBIT 2019 framework to real-world scenarios. Upon passing the exam, you will receive the COBIT 2019 Foundation certification, which demonstrates your knowledge and expertise in IT governance and management and can help you advance your career in this field.
ISACA COBIT 2019 Foundation Sample Questions (Q121-Q126):
NEW QUESTION # 121
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
- A. larger enterprise goals.
- B. individual business unit goals.
- C. IT-specific goals.
Answer: A
Explanation:
The Goals Cascade model illustrates how enterprise goals cascade to alignment goals and then to governance and management objectives. Each governance or management objective supports the achievement of one or more alignment goals that are related to larger enterprise goals. The alignment goals are derived from the balanced scorecard (BSC) dimensions of financial, customer, internal, and learning and growth1, p. 16.
References: 1: COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 122
Which of the following could be used to map documentation for governance and management practices?
- A. Process activities with detailed procedures
- B. Relevant inputs and outputs with source and destination
- C. Policies and standards used within the enterprise
Answer: A
Explanation:
COBIT 2019 highlights the importance of detailed documentation of process activities to support governance and management practices. By mapping these activities, organizations can clearly understand how procedures align with governance objectives and regulatory requirements. Detailed process mapping aids in ensuring consistent performance, compliance, and alignment with enterprise goals, specifically within the framework's governance system components.
NEW QUESTION # 123
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?
- A. The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.
- B. The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.
- C. The enterprise should be prepared to deviate from previously identified priorities with justified reasons.
- D. The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.
Answer: C
Explanation:
Explanation
A key consideration when finalizing a governance system design with competing priorities is that the enterprise should be prepared to deviate from previously identified priorities with justified reasons. According to the COBIT 2019 Design Guide, competing priorities are one of the common challenges that enterprises face when designing a governance system. Competing priorities may arise from different stakeholder expectations, requirements, preferences, perspectives, or interests. The COBIT 2019 Design Guide recommends that enterprises use a structured approach to resolve competing priorities, such as the COBIT 2019 Governance System Design Workflow. The workflow helps enterprises to identify and prioritize their improvement opportunities based on a gap analysis between their current and desired states of governance. However, the workflow also allows enterprises to adjust their priorities as needed during the design process, as long as they provide clear and rational reasons for doing so. For example, enterprises may deviate from their initial priorities due to changes in the business environment, stakeholder feedback, new insights, or emerging issues. The deviation from previously identified priorities should be documented and communicated to all relevant stakeholders to ensure transparency and alignment. : COBIT 2019 Design Guide:
Designing an Information & Technology Governance Solution, page 32 2 : COBIT 2019 Design Guide:
Designing an Information & Technology Governance Solution, page 34
NEW QUESTION # 124
Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?
- A. Initiatives that are the least expensive in order to lower risk due to failure
- B. Initiatives that are easiest to achieve and will garner business benefits
- C. Initiatives with the lowest cost regardless of expected business value
Answer: B
NEW QUESTION # 125
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. Focus area guidance
- B. Aligned goals
- C. Capability levels
- D. Enterprise goals
Answer: A
Explanation:
Explanation
The focus areas are specific governance topics that are relevant for an enterprise based on its context, needs, and objectives. The focus areas provide guidance on how to apply the COBIT 2019 framework to address specific issues or challenges related to information and technology governance. The focus areas also help to tailor the COBIT 2019 framework to suit the enterprise's specific governance system design. Therefore, when an enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations, the expected deliverable when tailoring the COBIT 2019 framework is the focus area guidance. The focus area guidance will help the enterprise to select and prioritize the relevant focus areas that match its governance needs and objectives, and to customize the COBIT 2019 components such as principles, enablers, goals, processes, practices, etc., according to the focus area requirements12 References: 1: COBIT 2019 Design Guide, page 51-52 2: COBIT 2019 Framework: Introduction and Methodology, page 27-28
NEW QUESTION # 126
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