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ISACA COBIT-2019: COBIT 2019 Foundation is a certification exam designed to test the knowledge and skills of individuals in the field of IT governance and management. COBIT-2019 Exam is based on COBIT 2019, the latest version of the globally recognized framework for IT governance and management. COBIT 2019 Foundation certification is recognized worldwide and demonstrates an individual's understanding of the principles and practices of IT governance and management.
NEW QUESTION # 279
It is CRITICAL to perform a due diligence review following which type of event?
Answer: D
Explanation:
Explanation
A due diligence review is a process that involves conducting a comprehensive analysis and assessment of an enterprise's information and technology assets, capabilities, risks, issues, opportunities, etc., before making a significant decision or transaction. A due diligence review helps to ensure that an enterprise has a clear understanding of the current state and potential impacts of its information and technology activities on its strategy, objectives, performance, value, etc., as well as on its compliance with relevant laws, regulations, standards, guidelines, contracts, or agreements. It is critical to perform a due diligence review following a merger, acquisition, or divestiture event. A merger is an event that involves combining two or more enterprises into one entity. An acquisition is an event that involves one enterprise purchasing another enterprise or its assets. A divestiture is an event that involves one enterprise selling or transferring part of its business or assets to another enterprise. By performing a due diligence review following a merger acquisition or divestiture event an enterprise can ensure that it has identified and addressed any information and technology related risks issues gaps etc., that may arise from the integration or separation of information and technology assets capabilities processes systems structures culture etc., that it has aligned its information and technology governance and management with its new strategy objectives needs expectations etc., that it has optimized its information and technology performance and value delivery etc34 References: 3: COBIT 2019 Framework:
Governance and Management Objectives: page 20-21 4: COBIT 2019 Design Guide: page 47-48
NEW QUESTION # 280
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
Answer: B
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 # 281
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?
Answer: B
Explanation:
The management objective "managed strategy" belongs to the governance domain "align, plan and organize (APO)", which covers the use of information and technology in achieving enterprise objectives. A primary benefit associated with this management objective is that desired value is delivered through a roadmap of incremental changes, which ensures that IT initiatives are aligned with enterprise strategy, prioritized based on value creation, and monitored for performance2, p. 25. References: 2: COBIT 2019 Framework:
Governance and Management Objectives
NEW QUESTION # 282
Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?
Answer: B
Explanation:
The important desired outcome to be achieved from the execution of an EGIT implementation program plan is Option B: Transition of EGIT projects into the enterprise's normal development life cycle. The objective of the EGIT implementation program plan is to ensure that the EGIT projects are seamlessly integrated into the enterprise's normal development life cycle, and that they are managed and monitored in a manner that is consistent with the enterprise's other IT projects. This helps to ensure that the benefits of the EGIT projects are realized in a timely and effective manner, and that the risks associated with the implementation of the projects are mitigated. This is outlined in the COBIT Governance of Enterprise IT (GEIT) section of the framework.
NEW QUESTION # 283
What is the role of the internal audit function when defining the EGIT target state?
Answer: B
Explanation:
According to the ISACA COBIT 2019 official Manual, the internal audit function must provide advice and assistance with target-state positioning and gap priorities when defining the EGIT target state. The internal audit function must provide objective, independent and unbiased advice on the positioning of the target state, as well as on the prioritization of gaps to be addressed. This advice must be based on the internal audit function's knowledge of the enterprise's strategic objectives, as well as its understanding of the processes, risks and control environment.
NEW QUESTION # 284
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