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Holding the ISACA COBIT-2019 (COBIT 2019 Foundation) Certification demonstrates that the holder has a deep understanding of the COBIT 2019 framework and is equipped to apply it in their organization. It is an essential certification for IT professionals, auditors, and consultants who are involved in IT governance and management. COBIT 2019 Foundation certification also provides a competitive edge in the job market and opens up new career opportunities for the holders.
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The COBIT 2019 Foundation Exam is an essential certification for professionals who work in the field of information and technology governance and management. It validates the candidate's knowledge and understanding of the COBIT 2019 framework, which is a globally recognized framework for the governance and management of enterprise information and technology. With the right preparation and training, candidates can excel in the exam and enhance their professional credentials.
NEW QUESTION # 67
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?
Answer: B
Explanation:
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. According to the COBIT 2019 Implementation Guide, the CIO is the executive sponsor of the EGIT program, who provides strategic direction, leadership, and oversight for the program. The program steering committee is a group of senior stakeholders who support the CIO in governing and monitoring the program. One of their responsibilities is to conduct regular reviews of the program performance and outcomes, including stakeholder satisfaction and lessons learned. These reviews help to evaluate the effectiveness and efficiency of the EGIT program plan and identify areas for improvement. References: : COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution, page 23 1 :
COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution, page 45 1
NEW QUESTION # 68
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
Answer: A
Explanation:
According to the COBIT 2019 Official Manual, it is important to consider the threat landscape when tailoring a governance system for an enterprise. This is especially important for operating environments with a high compliance requirement, as it helps ensure that the required security measures are in place to protect the enterprise from potential threats. Additionally, it is important to consider the enterprise goals and strategy when tailoring a governance system, as these will help inform the decisions made regarding the appropriate security measures. The geopolitical situation is not as relevant when tailoring a governance system, as it does not directly affect the security measures that need to be in place.
NEW QUESTION # 69
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?
Answer: C
Explanation:
Sharing return on investment analysis helps demonstrate the financial value of governance improvements. It shows how expected benefits justify costs and supports informed decision making by business managers.
NEW QUESTION # 70
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
Answer: B
NEW QUESTION # 71
Which of the following is IMPERATIVE to the successful implementation of IT governance?
Answer: C
Explanation:
According to the COBIT 2019 Framework: Introduction and Methodology, one of the imperative factors to the successful implementation of IT governance is that IT governance is sponsored by executives. Executive sponsorship ensures that IT governance has sufficient authority, resources and support from the top management of the organization. Executive sponsorship also demonstrates commitment and leadership for IT governance, and fosters a culture of accountability and collaboration among stakeholders.3, p. 33-34 References: 3: COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 72
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