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COBIT-2019 Test Questions Vce, COBIT-2019 Test Objectives Pdf
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Introduction to Isaca COBIT 2019 Exam
Isaca COBIT is a program of the ISACA, which is an acronym for Information Systems Audit and Control Association, that helps businesses identify and tackle their poor practices in managing information systems. Businesses use the COBIT guide to improve the performance of their IT systems. Isaca COBIT Foundation (2019) Exam is the entry-level exam for the COBIT Certification. The COBIT Foundation (2019) Exam assesses an individual's ability to apply basic concepts, definitions, principles, terminology, and standards related to COBIT. COBIT is a framework and methodology for IT Governance. This practice-oriented framework provides a set of guidelines for implementing appropriate controls across the enterprise. It assists in establishing policies and procedures that enable organizations to achieve their objectives related to the governance of IT operations. The target audience for this exam are individuals who have been involved with the application of IT Governance principles and practices within an organization or who have applied isaac's COBIT 4 framework as a practitioner or auditor.
Earning the COBIT 2019 Foundation certification demonstrates a professional's commitment to IT governance and management excellence. COBIT 2019 Foundation certification is highly valued by employers and is recognized globally as a mark of excellence in IT governance and management. By earning this certification, professionals can enhance their career prospects and improve their earning potential. The COBIT 2019 Foundation certification is an excellent investment for those who want to advance their career in IT governance and management.
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2025 Fantastic COBIT-2019: COBIT 2019 Foundation Test Questions Vce
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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is a globally recognized certification designed to validate an individual's knowledge and understanding of COBIT 2019. COBIT 2019 is an IT management framework that provides a comprehensive set of guidelines and best practices for the governance and management of enterprise IT. COBIT 2019 Foundation certification exam covers all the key concepts and principles of COBIT 2019, including the five governance domains and the seven governance enablers.
ISACA COBIT 2019 Foundation Sample Questions (Q42-Q47):
NEW QUESTION # 42
Which of the following is the FINAL action before completing the design of an IT governance system?
- A. Determining a sourcing model
- B. Resolving inherent priority conflicts
- C. Selecting an implementation method
Answer: C
NEW QUESTION # 43
What is the FINAL step in governance system design?
- A. Refine the scope of the governance system.
- B. Reconcile inherent priority conflicts.
- C. Define target capability levels for the most critical objectives.
- D. Review governance objectives that correspond to high compliance requirements.
Answer: C
Explanation:
According to the official COBIT 2019 Study Manual from ISACA, the final step in governance system design is to define target capability levels for the most critical objectives. This process involves assessing the current capability level of the organization and setting measurable goals for improvement. Once the capability levels are defined, the organization can develop an action plan to achieve these goals.
NEW QUESTION # 44
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
- A. Business process owners
- B. Chief information officer (CIO)
- C. IT process owners
- D. Implementation team
Answer: B
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 # 45
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. IT deployment
- C. Risk appetite and tolerance
- D. Capability levels
Answer: D
Explanation:
The transition from a divisional model to a centralized model of IT governance and management requires an increase in capability levels. This is because the transition requires an integration of IT systems and processes across the enterprise, which requires a greater level of expertise, organization, and coordination. Additionally, the adoption of outsourcing increases the complexity of the IT environment, requiring a higher level of understanding of the capabilities of the various vendors and contractors being used. Increased capability levels are required to ensure that the organization can adequately manage the transition and maintain the necessary level of control over the IT environment. For more information, please refer to the Isaca COBIT 2019 official Manual or book.
NEW QUESTION # 46
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A. dependent on process maturity
- B. virtually unlimited
- C. determined by the size of the enterprise
Answer: B
Explanation:
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is virtually unlimited. Focus areas are topics or issues that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. Focus areas can be defined by any stakeholder or group within or outside the enterprise, depending on their needs and interests. COBIT provides examples of some common focus areas, but they are not exhaustive or prescriptive.13 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 47
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