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Based on Official Syllabus Topics of Actual ISACA COBIT-2019 Exam
ISACA COBIT-2019: COBIT 2019 Foundation exam is an essential certification for individuals who want to demonstrate their expertise in IT governance and management. COBIT-2019 exam covers a wide range of topics related to IT governance and management, and is recognized worldwide as a mark of excellence in this field. Individuals who pass the exam are able to provide valuable guidance and advice to organizations on how to improve their IT governance and management practices, and are able to help organizations achieve their strategic goals through the effective use of technology and IT resources.
How to prepare for an Isaca COBIT 2019 certification
A lot of people are getting COBIT certificates these days. And it seems like everyone is talking about the 2019 version. If you are worried that you may not pass the exam, it is possible to prepare yourself for the exam. The Isaca COBIT Foundation Exam can be taken online and lasts approximately 75 minutes. The best way to prepare is to take practice exam questions and learn as much as you can about the areas that you struggle with. It also helps to have a strategy for dealing with areas you don't know as well. Updates of refund policies and procedures: If you are not a U.S. citizen or resident, you may have to pay a fee to have your refund sent to you by a method other than the U.S.
You may want to go through all of the material or only focus on certain topics depending on how much time you have before the exam. COBIT 2019 Dumps set of questions and answers which will help you pass the ISACA COBIT Foundation certification exam. You should also decide if you want to take a course or do self-study before taking this exam. Many different paths will get you where you want to be. Whatever path you choose, it is important that you practice using sample questions and assess your knowledge, so you can make adjustments before test day.
The COBIT 2019 Foundation Exam is a multiple-choice exam that consists of 75 questions. COBIT-2019 exam is administered in a proctored environment and candidates are given two hours to complete it. To pass the exam, candidates must score a minimum of 65%. COBIT-2019 exam is available in several languages, including English, Spanish, French, and German. Candidates who pass the exam earn the COBIT 2019 Foundation certification, which is valid for three years.
NEW QUESTION # 61
Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?
- A. IT audit department
- B. CIO
- C. Board of directors
- D. IT process owners
Answer: C
Explanation:
According to the ISACA COBIT 2019 Framework, the Board of Directors is responsible for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary. This is specified in Domain 4, Objective 4.1: "Establish and govern the enterprise governance of IT (EGIT)". The Board of Directors is responsible for ensuring that the EGIT implementation program plan is executed according to the organization's objectives and in alignment with the enterprise strategy. Additionally, the Board of Directors is responsible for monitoring the EGIT program's progress and making adjustments when necessary.
NEW QUESTION # 62
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
- A. Cyber Security Framework
- B. Sans Security Policy Framework
- C. Skills Framework for the Information Age
Answer: C
Explanation:
The Skills Framework for the Information Age (SFIA) has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies. SFIA is a globally recognized framework that describes the skills required by professionals who work with information and technology2, p. 36. References: 2: COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 63
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
- A. Accountability can be delegated.
- B. Accountability cannot be shared.
- C. Accountability must be approved by the board.
Answer: C
NEW QUESTION # 64
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?
- A. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
- B. COBIT 2019 Framework: Governance and Management Objectives
- C. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
Answer: A
Explanation:
Explanation
The COBIT 2019 publication that includes a workflow for planning a tailored governance system for the enterprise is COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution.
This publication provides guidance on how to design a customized governance system for information and technology using COBIT as a reference framework. It includes a workflow for planning a tailored governance system for the enterprise that consists of seven steps: define design factors; define focus areas; define current state; define target state; identify gaps; define roadmap; select implementation method.14 References: COBIT
2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 65
What is the role of the internal audit function when defining the EGIT target state?
- A. Provide advice and assist with target-state positioning and gap priorities.
- B. Prepare the detailed business case and high-level program plan.
- C. Develop and communicate a change enablement plan and objectives.
- D. Align targeted process improvement solutions to enterprise goals.
Answer: A
Explanation:
The internal audit function is an independent and objective assurance and consulting activity that evaluates and improves the effectiveness of governance, risk management, and control processes in an enterprise. The internal audit function has a role in defining the EGIT target state, which is the desired state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs.
The role of the internal audit function in this process is to provide advice and assist with target-state positioning and gap priorities. This means that the internal audit function can help to identify the current state of information and technology governance in an enterprise, assess the gaps and issues that need to be addressed, determine the target state of information and technology governance that is optimal for the enterprise, and prioritize the actions and initiatives that are required to achieve the target state. The internal audit function can also provide assurance on the design and implementation of the EGIT target state by evaluating its adequacy, effectiveness, efficiency, and compliance.References: : COBIT 2019 Implementation Guide, page 51-52 : COBIT 2019 Framework: Introduction and Methodology, page 30-31
NEW QUESTION # 66
Within the principles for a governance system, the value generated from the use of I&T reflects:
- A. maximized financial benefits to the investment portfolio.
- B. a balance among benefits, risk and resources.
- C. the ratio of costs versus achieved service levels.
Answer: B
Explanation:
Explanation
The value generated from the use of I&T reflects a balance among benefits, risk and resources. This is based on the principle of balance, which states that "governance of enterprise I&T should ensure that stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives to be achieved; setting direction through prioritization and decision making; and monitoring performance and compliance against agreed-on direction and objectives" 1. Value generation is not only about maximizing financial benefits or minimizing costs or risks, but also about optimizing them in relation to the expected outcomes7. References: 1: COBIT 2019 Framework: Introduction and Methodology, page 23 7: COBIT 2019 Framework: Governance and Management Objectives, page 19
NEW QUESTION # 67
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Learning and Growth
- B. Customer
- C. Internal
Answer: A
Explanation:
Explanation
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to the Learning and Growth dimension of the IT balanced scorecard (BSC). The IT BSC is a tool that translates the IT-related goals into a set of performance indicators that can be measured and monitored. The Learning and Growth dimension focuses on the capabilities and skills of the IT staff, as well as the culture and climate that foster innovation and learning. The alignment goal is based on the COBIT 2019 Framework5, page 38.
References: 5: COBIT 2019 Framework | Digital | English
NEW QUESTION # 68
Which of the following components of governance and management objectives includes the expected capability level?
- A. Organization structure
- B. Process activities
- C. Alignment goals
Answer: B
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 # 69
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
Explanation:
Explanation
The benefit derived from the use of COBIT that provides insight on how to derive value from the use of I&T is primarily associated with an internal stakeholder. An internal stakeholder is a person or group within an enterprise that has an interest or concern in its activities or outcomes. Examples of internal stakeholders are board members, executives, managers, employees, etc. An internal stakeholder would benefit from using COBIT by gaining insight on how to derive value from the use of I&T because it would help them to align I&T with business requirements, optimize costs and resources, enhance performance and outcomes, etc.15 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Stakeholder Needs
NEW QUESTION # 70
Which of the following is an enterprise goal according to COBIT?
- A. Business service continuity and availability
- B. Managed IT-related risks
- C. IT compliance with internal policies
Answer: A
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 # 71
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
- A. Chief information officer (CIO)
- B. Business process owners
- C. IT process owners
- D. Implementation team
Answer: A
Explanation:
Explanation
The business case and program plan are essential documents that describe the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The business case and program plan provide the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. Therefore, it is important that these documents are realistic and achievable, reflecting the current state and target state of information and technology governance in the enterprise. One of the roles that ensures the business case and program plan are realistic and achievable is the chief information officer (CIO), who is the senior executive responsible for leading and managing the information and technology function in the enterprise. The CIO has a role in developing, reviewing, validating, and approving the business case and program plan, ensuring that they are aligned with the enterprise's strategy, objectives, needs, and expectations. The CIO also has a role in communicating and presenting the business case and program plan to other stakeholders such as the board, executives, business managers, IT managers, etc., and obtaining their buy-in and commitment for the program34 3: COBIT 2019 Implementation Guide, page 39-40 4:
COBIT 2019 Framework: Governance and Management Objectives, page 20-21
NEW QUESTION # 72
Which of the following components of a governance system translates desired behavior into practical guidance?
- A. Culture, ethics and behavior
- B. Principles, policies and frameworks
- C. People, skills and competencies
Answer: B
Explanation:
Explanation
The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance. Principles are the fundamental norms or rules that guide decision-making and actions.
Policies are the statements of intent or direction that define what is expected or required. Frameworks are the conceptual models or structures that define the key elements, relationships, and principles of a system. The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance by providing a consistent and coherent basis for information and technology governance and management.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 73
COBIT addresses governance issues by doing which of the following?
- A. Defining specific governance strategies and processes to implement in specific situations
- B. Grouping relevant governance components into objectives that can be managed to a required capability level
- C. Providing a full description of the entire IT environment within an enterprise
Answer: B
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 # 74
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:
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 # 75
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
- A. focus areas.
- B. design factors.
- C. relevant industry frameworks.
Answer: B
Explanation:
Design factors can influence the blueprint of your enterprise's governance system and position it for the successful use of I&T.
NEW QUESTION # 76
Which of the following cascades to enterprise goals?
- A. Enterprise strategy
- B. Stakeholder needs
- C. Organizational objectives
Answer: A
Explanation:
Explanation
Enterprise strategy cascades to enterprise goals within the COBIT goals cascade. The COBIT goals cascade is a mechanism that helps enterprises to align their governance objectives with their stakeholder needs. It consists of four levels: stakeholder drivers, enterprise goals, alignment goals, and governance and management objectives. Enterprise strategy is the high-level direction and guidance that defines how the enterprise will achieve its vision and mission. Enterprise goals are the specific targets or outcomes that the enterprise sets to achieve its vision and mission. Enterprise strategy cascades to enterprise goals through a process of analysis, prioritization, and validation.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT
2019 Framework: Governance System
NEW QUESTION # 77
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?
- A. IT managers and IT process owners
- B. The CIO and the program steering committee
- C. The risk and compliance function and IT audit
- D. Business executives and the l&I governance board
Answer: B
Explanation:
According to the Official COBIT 2019 Study Manual from Isaca, the CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. This includes gathering and evaluating information from the stakeholders, as well as assessing program objectives and performance and making any necessary adjustments to ensure that the program is successful.
The CIO is responsible for ensuring that the implementation of the program aligns with the overall IT strategy and that the program is effective in delivering the desired results. The program steering committee is responsible for providing oversight and guidance for the implementation of the program.
NEW QUESTION # 78
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