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The COBIT 2019 framework is a widely accepted framework for IT governance and management. It provides a comprehensive set of guidelines to help organizations achieve their business objectives through effective IT governance and management. The COBIT 2019 Foundation Exam is designed to test the individual's understanding of the framework and its application in the business environment.
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ISACA, the organization behind the COBIT-2019 exam, is a global non-profit organization that aims to provide knowledge, tools, and guidance to individuals and organizations in the fields of information technology (IT) governance, security, risk management, and assurance. The COBIT-2019 exam is one of the key certifications offered by ISACA and is recognized globally as a benchmark for IT governance and management. Passing the COBIT-2019 exam demonstrates an individual's understanding of the COBIT 2019 framework and their ability to apply it within an organization to enhance IT governance and management practices.
ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is a certification program for IT professionals seeking to enhance their skills in governance and management of enterprise IT. The COBIT 2019 framework provides a comprehensive framework for the governance and management of enterprise IT, and the exam is designed to test the candidate's knowledge and understanding of the COBIT 2019 framework.
NEW QUESTION # 56
What do Processes produce to ensure consistent implementation?
Answer: D
Explanation:
Processes produce policies, procedures and work products that guide consistent implementation.
These outputs help ensure activities are performed in a repeatable, controlled and standardized way across the enterprise.
NEW QUESTION # 57
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?
Answer: C
Explanation:
The design factor associated with a highly regulated enterprise is likely to attribute more importance to documented work products and policies. A design factor is a characteristic or aspect of an enterprise that influences the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. A highly regulated enterprise is one that operates in an industry or market that is subject to strict laws, rules, standards, or guidelines that affect its business processes, products, services, etc. A highly regulated enterprise would need to ensure compliance with these requirements by documenting its work products and policies, as well as by providing evidence of their implementation and effectiveness.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 58
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?
Answer: B
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the management of the IT function is responsible for resolving conflicting priorities in order to finalize the governance system design. This includes managing the resources, reviewing the design and making adjustments as needed, and communicating the design to the stakeholders.
NEW QUESTION # 59
Which role, in the IT 5 Roles, Activities and Relationship model, is responsible for instructing and aligning operations?
Answer: B
Explanation:
Management is responsible for planning, building, running and monitoring activities in line with governance direction. It instructs and aligns operations so enterprise objectives and governance priorities are achieved.
NEW QUESTION # 60
Which of the following management objectives would be given HIGHER priority in an enterprise ' s governance system when the enterprise is very risk-averse?
Answer: B
Explanation:
The management objective that would be given higher priority in an enterprise's governance system when the enterprise is very risk-averse is managed portfolio. This objective relates to ensuring that IT-enabled investments are aligned with the enterprise's risk appetite and tolerance levels, and that they deliver optimal value and benefits. This objective also involves managing the portfolio of IT-enabled investments throughout their life cycle, from initiation to retirement. The objective is based on the COBIT 2019 Design Guide 3 , page 71. References: 3 : COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 61
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