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ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is an industry-recognized certification for IT governance and management professionals. COBIT-2019 exam is designed to test the knowledge of professionals who are responsible for IT governance, risk management, and compliance in their organizations. The COBIT 2019 framework is a comprehensive and globally accepted standard for IT governance, which provides a holistic view of the IT environment, and helps organizations to align their IT strategy with their business goals.
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The COBIT-2019 certification exam is designed to test an individual's knowledge and understanding of the COBIT 2019 framework. COBIT-2019 exam consists of multiple-choice questions that cover various topics such as the COBIT 2019 principles, governance system, and implementation guidelines. COBIT-2019 Exam is conducted online and can be taken by anyone who has completed the COBIT 2019 foundation course.
ISACA COBIT 2019 Foundation Sample Questions (Q106-Q111):
NEW QUESTION # 106
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
- A. Accountability must be approved by the board.
- B. Accountability can be delegated.
- C. Accountability cannot be shared.
Answer: A
NEW QUESTION # 107
What is the KEY benefit of considering the size of the enterprise when designing governance?
- A. Determining whether COBIT or SME focus area guidance should be used
- B. Targeting capability levels of governance and management objectives
- C. Assigning priorities to governance and management objectives
- D. Identifying the implementation effort needed to finalize the design phase
Answer: B
Explanation:
When designing governance, it is important to consider the size of the enterprise, as this will allow you to target the capability levels of the governance and management objectives. The size of the enterprise will influence the scope and complexity of the governance frameworks that should be used, and the targeted capability levels of the governance and management objectives. For example, a large enterprise might require more complex and extensive governance frameworks, and the targeted capability levels of the governance and management objectives may be higher than those of a smaller enterprise. This is explained in the Official COBIT 2019 Study Manual from ISACA.
NEW QUESTION # 108
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
- A. Design factor
- B. Focus area
- C. Enablers
Answer: B
Explanation:
A focus area describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components. A focus area provides guidance on how to apply COBIT to a specific business driver or pain point, such as digital transformation, cybersecurity, privacy, or business continuity. A focus area can also provide guidance on how to align COBIT with other standards, frameworks or regulations. A focus area is based on the COBIT 2019 Design Guide 3 , page 19. References:
3 : COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 109
Which practice would be LEAST likely to drive desired behavior in an enterprise?
- A. Communication of desired behaviors
- B. Incentives and rewards
- C. Awareness of desired behaviors
- D. HR Principles & Policies
Answer: B
Explanation:
Incentives and rewards can influence behavior, but they may not always create sustainable cultural change. Communication, awareness and HR policies more directly establish expectations and reinforce desired enterprise behavior.
NEW QUESTION # 110
While value delivery focuses on the creation of value, risk management focuses on which of the following?
- A. Achievement of value
- B. Optimization of value
- C. Preservation of value
Answer: C
Explanation:
Risk management focuses on the preservation of value, while value delivery focuses on the creation of value.
Value is the benefit that an enterprise derives from using information and technology. Value can be measured in terms of effectiveness, efficiency, quality, innovation, etc. Value delivery is the process of ensuring that information and technology investments and services contribute to the achievement of enterprise goals and objectives. Value delivery focuses on the creation of value by aligning I&T with business requirements, optimizing costs and resources, enhancing performance and outcomes, etc. Risk management is the process of identifying, analyzing, evaluating, treating, monitoring, and communicating risks that affect the achievement of enterprise objectives. Risk management focuses on the preservation of value by ensuring that risks are within acceptable levels, that opportunities are exploited, that uncertainties are reduced, etc.12 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 111
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