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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | COBIT 2019 Foundation Exam |
| Exam Number: | COBIT-2019 |
| Exam Format: | Multiple Choice, Closed-book |
| Certificate Validity Period: | 3 years |
| Real Exam Qty: | 75 |
| Related Certifications: | COBIT 2019 Design and Implementation |
| Exam Duration: | 120 minutes |
| Passing Score: | 65% (49/75) |
| Exam Price: | USD 175 |
| Available Languages: | Italian, English, German, Japanese, Spanish, French, Simplified Chinese |
| Recommended Training: | COBIT 2019 Foundation Official Course |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA COBIT-2019 Sample Questions |
| Exam Way: | Online remotely proctored or in-person at PSI test centers |
| Pre Condition: | No prerequisites required |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cobit-foundation |
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The COBIT 2019 Foundation Certification Exam is a multiple-choice exam that consists of 75 questions. COBIT-2019 exam is computer-based and can be taken online or at a physical testing center. Candidates have two hours to complete the exam, and a passing score of 65% is required to obtain the certification. COBIT-2019 exam covers topics such as the COBIT 2019 framework, its components, the governance and management of enterprise IT, and the implementation of COBIT 2019 in organizations.
The COBIT 2019 Foundation exam covers a wide range of topics related to IT governance and management, including the COBIT 2019 framework, its components, and the key concepts and principles behind it. COBIT-2019 Exam also covers the roles and responsibilities of IT governance and management, as well as the processes, policies, and procedures that are necessary for effective IT governance.
NEW QUESTION # 167
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 # 168
Which statement, related to capability and maturity, is NOT correct?
Answer: D
Explanation:
The statement is incorrect because capability and maturity concepts are not limited to CMMI.
ISO/IEC 15504 also provides a process assessment model that supports capability assessment and process improvement.
NEW QUESTION # 169
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
Answer: D
Explanation:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29
NEW QUESTION # 170
An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?
Answer: B
Explanation:
Lack of participation by key staff often indicates weak senior leadership commitment. Executive sponsorship is needed to communicate importance, assign priorities and ensure required people actively support governance implementation.
NEW QUESTION # 171
Which of the following cascades to enterprise goals?
Answer: A
Explanation:
Explanation/Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/ appendix03.html
NEW QUESTION # 172
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