COBIT-2019 Actual Lab Questions: COBIT 2019 Foundation & COBIT-2019 Study Guide

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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
COBIT Principles- Governance System Principles
  • 1. Governance Distinction from Management
    • 2. Dynamic Governance System
      • 3. Holistic Approach
        • 4. Provide Stakeholder Value
          Governance and Management Objectives- BAI - Build, Acquire and Implement
          • 1. Solution delivery and change implementation
            - MEA - Monitor, Evaluate and Assess
            • 1. Performance monitoring and compliance assessment
              - DSS - Deliver, Service and Support
              • 1. Service operations and support processes
                - APO - Align, Plan and Organize
                • 1. Strategy and enterprise architecture alignment
                  - EDM - Evaluate, Direct and Monitor
                  • 1. Governance objectives and oversight mechanisms
                    Introduction to COBIT 2019 Framework- Governance System Concepts
                    • 1. Governance and Management Objectives Overview
                      • 2. Enterprise Governance of Information and Technology (EGIT)

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                        ISACA COBIT 2019 Foundation Sample Questions (Q104-Q109):

                        NEW QUESTION # 104
                        What is the function of a mapping table when determining the initial scope of a new governance system?

                        Answer: D

                        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 # 105
                        Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

                        Answer: A

                        Explanation:
                        The number of confidentiality incidents causing financial loss, business disruption or public embarrassment would be the best metric to enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. An alignment goal is an intermediate goal that links the enterprise goals with the governance and management objectives. Security of information and privacy is one of the 17 generic alignment goals defined by COBIT that describes how information and technology can support the protection of sensitive information and personal data. The number of confidentiality incidents causing financial loss, business disruption or public embarrassment is a metric that reflects how well this alignment goal is achieved.
                        12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
                        Governance System


                        NEW QUESTION # 106
                        Which driver influences stakeholder needs?

                        Answer: B

                        Explanation:
                        New technologies are stakeholder drivers because they can change expectations, risks, opportunities and business priorities. These drivers influence stakeholder needs, which are translated into enterprise and IT-related goals.


                        NEW QUESTION # 107
                        Which of the following statements about the culture, ethics and behavior enabler are true?
                        1. Principles and policies are a very important communication mechanism for corporate values and desired behavior.
                        2. If the behavior of stakeholders is one of non-compliance towards
                        process activities, then the process outcomes will not be achieved.

                        Answer: B

                        Explanation:
                        Both statements are true. Principles and policies communicate expected values and behavior, while stakeholder behavior directly affects process outcomes. Non-compliance can prevent processes from achieving their intended results.


                        NEW QUESTION # 108
                        What term is used to describe changes in the enterprise's internal and external environment caused by a recent merger with another enterprise?

                        Answer: D

                        Explanation:
                        A merger is a trigger event because it creates significant internal and external changes that may require governance adjustments. Trigger events often initiate the need to review or improve enterprise IT governance.


                        NEW QUESTION # 109
                        ......

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