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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is designed to test the knowledge and skills of individuals in the field of information technology governance and management. COBIT, which stands for Control Objectives for Information and Related Technology, is a framework that provides a set of best practices for IT governance and management. The COBIT 2019 Foundation certification is an entry-level certification that covers the basics of the COBIT framework and its application in organizations.

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To become certified in COBIT 2019 Foundation, candidates must pass a 60-minute exam consisting of 50 multiple-choice questions. The passing score is 50%, and the exam is available in multiple languages. COBIT 2019 Foundation certification is valid for three years, after which the candidate must pass a recertification exam or earn CPE credits to maintain their certification.

ISACA COBIT 2019 Foundation Sample Questions (Q11-Q16):

NEW QUESTION # 11
When defining a governance implementation roadmap. what is the NEXT step after planning the program?

Answer: D

Explanation:
The governance implementation roadmap is a document that outlines the steps and activities involved in designing and implementing a governance system for an enterprise using COBIT 2019. The governance implementation roadmap consists of seven phases: what are the drivers; where are we now; where do we want to be; what needs to be done; how do we get there; did we get there; how do we keep up momentum. The next step after planning the program is to execute the plan. This means that after developing a detailed business case and high-level program plan for implementing a governance system in phase four (what needs to be done), the enterprise should proceed to phase five (how do we get there), which involves executing the program plan according to the defined scope, approach, benefits, costs, risks, and timeline. This phase also involves managing the program resources, deliverables, quality, performance, and stakeholder expectations, as well as monitoring and controlling the program progress and outcomes.
References: : COBIT 2019 Implementation Guide: page 41-42 : COBIT 2019 Implementation Guide: page 51-
52


NEW QUESTION # 12
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

Answer: A

Explanation:
Reference https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.X3IHcR1RWQ4


NEW QUESTION # 13
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

Answer: A

Explanation:
A managed system of internal controls provides assurance that operations are reliable, objectives are supported and residual risks are understood. It helps build confidence in governance and management effectiveness.


NEW QUESTION # 14
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

Answer: B

Explanation:
Explanation
According to the COBIT 2019 Process Assessment Model, one of the prerequisites for determining performance measures for a process improvement initiative is to perform a process risk assessment. A process risk assessment identifies and evaluates the potential threats and opportunities that may affect the achievement of process objectives. A process risk assessment also helps to prioritize improvement actions based on their impact and likelihood.4, p. 11-12 References: 4: COBIT 2019 Process Assessment Model: Using COBIT 2019


NEW QUESTION # 15
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

Answer: A

Explanation:
External stakeholders, including regulators and customers, expect organizations to comply with applicable laws and regulations. COBIT supports compliance by establishing governance practices that demonstrate accountability and regulatory adherence.


NEW QUESTION # 16
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