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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is a globally recognized certification that validates the knowledge and skills of candidates in the COBIT 2019 framework. COBIT (Control Objectives for Information and Related Technology) is a comprehensive framework for the governance and management of enterprise IT. It provides a set of best practices and guidelines for IT governance, risk management, and compliance. The COBIT 2019 framework is the latest version of the COBIT framework, and it is designed to meet the evolving needs of modern organizations.
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ISACA COBIT 2019 Foundation Sample Questions (Q192-Q197):
NEW QUESTION # 192
Which of the following components of the governance system are required for successful completion of all activities?
- A. Principles, policies and frameworks
- B. Processes
- C. People, skills and competencies
Answer: C
Explanation:
Explanation
People, skills and competencies are required for successful completion of all activities within a governance system. People are the individuals or groups who perform or are accountable for the governance activities and tasks. Skills and competencies are the abilities and knowledge that people need to perform their roles and responsibilities. People, skills and competencies are one of the seven enablers of a governance system, as defined by COBIT.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 193
Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?
- A. Obtaining executive management support for IT governance
- B. Evaluating business performance reports
- C. Identifying further governance requirements
Answer: C
Explanation:
The primary objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months is to identify further governance requirements. An IT governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. The effectiveness of an IT governance system can be reviewed using different methods or tools, such as audits, assessments, surveys, feedbacks, etc. The primary objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months is to identify further governance requirements that may arise from changes in the internal or external environment, stakeholder needs, business objectives, etc.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution
NEW QUESTION # 194
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. The role of IT within the enterprise
- D. Compliance requirements faced by the enterprise
Answer: D
Explanation:
According to Isaca COBIT 2019, a key consideration when determining the initial scope of a governance system is the compliance requirements faced by the enterprise. This includes laws, regulations and other requirements which the enterprise must comply with. Additionally, it is important to consider the current IT-related issues of the enterprise and the role of IT within the enterprise, as well as the size of the enterprise.
NEW QUESTION # 195
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?
- A. The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.
- B. The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.
- 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:
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. References: : 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 # 196
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Build, Acquire and Implement (BAI)
- B. Deliver, Service and Support (DSS)
- C. Align, Plan and Organize (APO)
Answer: A
NEW QUESTION # 197
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