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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is designed for professionals who are interested in obtaining knowledge and skills to manage and govern enterprise IT. COBIT-2019 exam is based on the COBIT 2019 framework, which is a globally recognized governance and management framework for enterprise IT.
The COBIT 2019 Foundation Exam consists of multiple-choice questions that test the individual's knowledge of the COBIT 2019 framework. COBIT-2019 exam covers topics such as the COBIT 2019 framework, principles, and governance system. It also evaluates the individual's understanding of the COBIT 2019 implementation and assessment process. COBIT-2019 exam is conducted online and is available globally.
NEW QUESTION # 13
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
- B. Number of business processing hours lost due to unplanned service interruptions
- C. Satisfaction levels of board and executive management with business process capabilities
Answer: B
Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)
NEW QUESTION # 14
What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?
- A. Evaluate performance measurements identified in the business case
- B. Review change drivers to determine whether corresponding changes were successful.
- C. Survey the satisfaction level of key business stakeholders.
Answer: A
Explanation:
Explanation
The best way to determine whether IT governance is achieving intended outcomes one year after implementation is to evaluate performance measurements identified in the business case. The business case is a document that defines the objectives, benefits, costs, risks, and success factors of IT governance implementation, and specifies the key performance indicators (KPIs) and target values that will be used to measure and monitor the outcomes. By comparing the actual performance results with the expected results, the enterprise can assess the effectiveness and efficiency of IT governance and identify any gaps or issues that need to be addressed. The way is based on the COBIT 2019 Implementation Guide1, page 32. References: 1:
COBIT 2019 Implementation Guide | Digital | English
NEW QUESTION # 15
Which of the following is a KEY consideration when determining the initial scope of a governance system?
- A. Current l&T-related issues of the enterprise
- B. The size of the enterprise
- C. Compliance requirements faced by the enterprise
- D. The role of IT within the enterprise
Answer: C
Explanation:
Explanation
The initial scope of a governance system is the extent and boundaries of the governance system that an enterprise intends to design and implement using COBIT 2019. The initial scope helps to define the focus and direction of the governance system design process, as well as the resources and efforts required for its implementation. One of the key considerations when determining the initial scope of a governance system is the compliance requirements faced by the enterprise. The compliance requirements are the laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirements influence the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the compliance requirements when determining the initial scope of a governance system, an enterprise can ensure that its governance system is appropriate for its context and objectives, and that it can effectively manage the potential impacts of non-compliance on its reputation, performance, value, and stakeholder trust.References: :
COBIT 2019 Design Guide: page 47-48 : COBIT 2019 Design Guide: page 53-54
NEW QUESTION # 16
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. Build, Acquire and Implement (BAI)
- C. Deliver, Service and Support (DSS)
Answer: B
NEW QUESTION # 17
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:
- A. ensure each of the stages and steps in the design process are closely adhered to.
- B. realize a governance system that is tailored to their needs.
- C. design a governance system that focuses primarily on compliance requirements,
- D. implement a governance framework that is strictly aligned to industry standards.
Answer: B
Explanation:
According to the Official COBIT 2019 Study Manual from Isaca, the COBIT 2019 Governance System Design Workflow allows enterprises to design a governance system that is tailored to their needs. The workflow provides a structured and systematic approach to the design process, allowing enterprises to define the governance structure, identify the roles and responsibilities of each stakeholder, and develop a set of policies and procedures that will meet their specific requirements and objectives.
NEW QUESTION # 18
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Assurance on controls is obtained from independent IT auditors.
- B. Compliance with legal, contractual and regulatory requirements is confirmed.
- C. Technology and innovation processes are overseen by the board.
Answer: B
NEW QUESTION # 19
Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?
- A. Agile
- B. Hybrid
- C. DevOps
- D. Traditional
Answer: A
Explanation:
According to the ISACA COBIT 2019 official Manual, Agile is the l&T implementation method that requires the highest level of user participation at multiple stages of software development. This is because Agile focuses on user collaboration and feedback, and encourages rapid changes through iterative cycles. Agile also requires the users to be involved in the entire development process, from design to implementation, as well as testing and deployment. This level of user participation ensures that the software being developed is tailored to the user's needs and that any issues or problems can be identified and rectified quickly.
NEW QUESTION # 20
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?
- A. Documented work products and policies
- B. Managed strategy and operations
- C. Understanding of the business by IT professionals
Answer: A
NEW QUESTION # 21
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
- A. Chief information officer
- B. Executive committee
- C. Chief executive officer
Answer: A
NEW QUESTION # 22
To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:
- A. the IT function.
- B. the regulatory compliance function.
- C. the entire enterprise.
Answer: C
Explanation:
Explanation
To gain the greatest benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of the entire enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. Examples of stakeholders are board members, executives, managers, employees, customers, suppliers, regulators, etc. To gain the greatest benefit from the COBIT framework, a stakeholder should have a certain level of experience in I&T governance or management practices, as well as a thorough understanding of the entire enterprise's vision, mission, values, goals, objectives, strategies, processes, culture, etc. This would help them to apply the COBIT framework effectively and efficiently to their specific context and needs.1 References: COBIT 2019 Framework: Introduction and Methodology, [COBIT 2019 Framework: Stakeholder Needs]
NEW QUESTION # 23
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Support
- B. Turnaround
- C. Strategic
Answer: B
Explanation:
Explanation
The role of IT design factor describes how IT supports the enterprise strategy and objectives. Turnaround is a role of IT that is viewed as a driver for business process and service innovation, by enabling new ways of doing business, creating new sources of revenue, and enhancing customer satisfaction1, p. 29. References: 1:
COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 24
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. Number of critical business processes supported by up-to-date infrastructure and applications
- C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
Answer: A
Explanation:
Explanation
The number of confidentiality incidents causing financial loss, business disruption or public embarrassment would be the best metric to enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. An alignment goal is an intermediate goal that links the enterprise goals with the governance and management objectives. Security of information and privacy is one of the 17 generic alignment goals defined by COBIT that describes how information and technology can support the protection of sensitive information and personal data. The number of confidentiality incidents causing financial loss, business disruption or public embarrassment is a metric that reflects how well this alignment goal is achieved.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System
NEW QUESTION # 25
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: C
Explanation:
Explanation
The focus of an enterprise that has a cost leadership strategy design factor is short-term cost minimization. A cost leadership strategy is a competitive strategy that aims to achieve lower costs than competitors by offering standardized products or services at low prices. A cost leadership strategy design factor affects how an enterprise designs its governance system, as it implies a focus on operational efficiency, process automation, economies of scale, outsourcing, etc. An enterprise that has a cost leadership strategy design factor would prioritize short-term cost minimization over long-term cost optimization or medium-term cost equalization.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 26
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. the ratio of costs versus achieved service levels.
- C. a balance among benefits, risk and resources.
Answer: C
Explanation:
The governance system should also to generate value from the use of I&T. To create value, the enterprise must balance benefits, risk, and resources.
NEW QUESTION # 27
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. The size of the enterprise
- C. Cloud versus on-premises services
Answer: C
Explanation:
Explanation
According to the COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution, one of the most significant drivers to be considered when refining the scope of a new IT governance system during the design phase is cloud versus on-premises services. This driver reflects the different delivery models of I&T services, such as software as a service (SaaS), platform as a service (PaaS), infrastructure as a service (IaaS) or on-premises solutions. The choice of delivery model has implications for governance objectives, roles, responsibilities, policies, processes, controls, risks and performance measures.5, p. 40-41 References: 5: COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution
NEW QUESTION # 28
What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?
- A. Evaluate performance measurements identified in the business case
- B. Review change drivers to determine whether corresponding changes were successful.
- C. Survey the satisfaction level of key business stakeholders.
Answer: A
NEW QUESTION # 29
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?
- A. Public sector agencies
- B. Health care providers
- C. Nonprofit enterprises
- D. Financial sector
Answer: D
Explanation:
The industry sector that can be characterized by a low level of regulation and a high level of focus on cost is the financial sector, according to the official COBIT 2019 Study Manual from ISACA. This sector is characterized by a focus on cost-cutting measures and a lack of stringent regulations, which allows for more flexibility and cost savings. In addition, the financial sector also has a focus on rapid innovation and the adoption of new technologies to maintain a competitive advantage.
NEW QUESTION # 30
Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?
- A. A well-developed business case
- B. Earned value management reporting
- C. Stage gate reviews by a governance team
Answer: A
NEW QUESTION # 31
Which of the following is MOST critical to ensuring the objective of managed availability and capacity?
- A. Future prediction of l&T resource requirements
- B. Allocation of budgets for business continuity
- C. Identification of single points of failure
Answer: A
Explanation:
Explanation
The most critical factor to ensuring the objective of managed availability and capacity is to predict future IT resource requirements based on current and projected business needs, service levels, and performance targets.
This factor enables the enterprise to plan, provision, and optimize IT resources in a timely and cost-effective manner, while ensuring that IT services are delivered with sufficient availability and capacity to meet business demands. The factor is based on the COBIT 2019 Design Guide2, page 77. References: 2: COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 32
Which of the following cascades to enterprise goals?
- A. Enterprise strategy
- B. Stakeholder needs
- C. Organizational objectives
Answer: A
NEW QUESTION # 33
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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is designed to test the knowledge and skills of individuals in the field of information technology governance and management. COBIT, which stands for Control Objectives for Information and Related Technology, is a framework that provides a set of best practices for IT governance and management. The COBIT 2019 Foundation certification is an entry-level certification that covers the basics of the COBIT framework and its application in organizations.
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