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ISACA COBIT-2019: COBIT 2019 Foundation Exam is an essential certification for IT professionals who are looking to enhance their knowledge and skills in IT governance, risk management, and compliance. It is a globally recognized certification that validates the individual's understanding of the COBIT 2019 framework and its applications in the business environment. COBIT 2019 Foundation certification program is highly recommended for individuals who are looking to pursue a career in IT governance, risk management, and compliance.
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ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is a certification program designed for IT professionals who want to demonstrate their knowledge and skills in IT governance and management. COBIT 2019 Foundation certification is offered by the Information Systems Audit and Control Association (ISACA) which is a global organization that provides IT governance, security, and audit professionals with knowledge, tools, and resources to help them advance their careers.
NEW QUESTION # 210
Which statement describes the difference between specific and generic work products?
Answer: A
Explanation:
Specific work products are tied to particular process activities and expected outputs. Generic work products support broader capability level objectives and provide evidence that process attributes are achieved consistently.
NEW QUESTION # 211
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?
Answer: B
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 # 212
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
Answer: C
Explanation:
The responsibility for overseeing EGIT structures lies with the board, according to COBIT 2019. The board ensures that the enterprise's IT governance aligns with strategic objectives, monitors compliance, and oversees risk management. This aligns with the Evaluate, Direct, and Monitor (EDM) domain, which assigns the board the role of setting direction, making high-level decisions, and assessing IT governance effectiveness to align with overall enterprise strategy.
NEW QUESTION # 213
What is the function of a mapping table when determining the initial scope of a new governance system?
Answer: A
Explanation:
The function of a mapping table when determining the initial scope of a new governance system is to indicate the relevance of a governance or management objective with a particular design factor. A mapping table is a tool that helps to identify and prioritize the governance and management objectives that are most applicable and important for the enterprise, based on its specific characteristics and context. A design factor is one of the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. A mapping table shows the degree of relevance of each governance and management objective with each design factor, using a scale from 0 (not relevant) to 5 (very relevant). The function is based on the COBIT 2019 Design Guide, page 23. References: : COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 214
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
Answer: D
Explanation:
Explanation
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it focuses on enabling IT value over business value. IT value is the contribution of IT to achieving enterprise objectives, while business value is the overall benefit that the enterprise derives from its use of information and technology. Focusing on IT value over business value may result in a disconnect between IT and business stakeholders, a lack of alignment between IT goals and business strategy, or a failure to deliver expected benefits or outcomes. Therefore, it is important to balance both IT value and business value when implementing a governance system. The answer is based on the COBIT 2019 Implementation Guide3, page 38. 3: COBIT 2019 Implementation Guide | Digital | English
NEW QUESTION # 215
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