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Obtaining the ISACA COBIT-2019 Certification can provide several benefits to IT professionals, including enhanced knowledge and skills in managing and governing enterprise IT, increased job opportunities and career growth, and recognition by employers and peers as a competent IT professional. COBIT 2019 Foundation certification also demonstrates a commitment to professional development and a dedication to best practices in enterprise IT management.
ISACA COBIT-2019: COBIT 2019 Foundation is a certification exam that tests knowledge and understanding of the COBIT 2019 framework. COBIT stands for Control Objectives for Information and Related Technology, and it is a widely recognized framework for IT governance and management. COBIT-2019 Exam is designed for IT professionals who want to demonstrate their expertise in implementing and managing IT governance and management using COBIT 2019.
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To prepare for the ISACA COBIT-2019: COBIT 2019 Foundation exam, candidates can take training courses offered by ISACA or other accredited providers. These courses cover the key concepts and principles of the COBIT 2019 framework and provide hands-on experience with implementing and managing IT governance and management using COBIT 2019. Candidates can also use study guides and practice exams to prepare for the exam.
NEW QUESTION # 69
One year after IT governance is implemented, what KEY question should be asked and evaluated?
Answer: B
Explanation:
Explanation
The key question that should be asked and evaluated one year after IT governance is implemented is whether the enterprise has achieved expected benefits. Benefits are the positive outcomes or value that are derived from a project or program. Benefits can be tangible (such as increased revenue, reduced costs, improved efficiency, etc.) or intangible (such as enhanced reputation, customer satisfaction, employee engagement, etc.). Benefits realization is the process of planning, managing, measuring, and reporting the benefits that are delivered by a project or program. Asking and evaluating whether the enterprise has achieved expected benefits one year after IT governance is implemented is important because it helps to determine whether the IT governance system is effective in creating value for the enterprise and its stakeholders.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution
NEW QUESTION # 70
How does the flexibility of COBIT design factors benefit an enterprise?
Answer: C
Explanation:
Explanation
The flexibility of COBIT design factors benefits an enterprise by allowing users to tailor the framework to align with specific enterprise needs. COBIT is a comprehensive governance and management framework for information and technology that helps enterprises to achieve their goals and create value. COBIT design factors are characteristics or aspects of an enterprise that influence the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. The flexibility of COBIT design factors benefits an enterprise by allowing users to tailor the framework to align with specific enterprise needs by providing guidance on how to customize and adapt the COBIT components (such as processes, practices, goals, metrics, etc.) based on the design factors.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 71
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
Answer: B
Explanation:
The enterprise goal of compliance with external laws and regulations is aligned to the financial dimension of the balanced scorecard (BSC). The BSC is a strategic performance management tool that helps enterprises to translate their vision and strategy into operational objectives and measures. The BSC consists of four dimensions: financial, customer, internal, and growth. The financial dimension focuses on the financial performance and value creation of the enterprise. Compliance with external laws and regulations is one of the
17 generic enterprise goals defined by COBIT that supports the financial dimension. 1 2 References:
COBIT 2019 Framework: Introduction and Methodology , COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 72
When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?
Answer: B
Explanation:
According to the COBIT 2019 Official Manual, it is best to acquire or develop solutions for implementing process improvement projects when the EGIT implementation program plan is being developed. This allows the implementation plan to take into account any solutions or technologies that are required to support the process improvement projects. Acquiring or developing solutions should not be done when defining the EGIT implementation roadmap or when defining potential implementation problems and opportunities, as these do not involve the actual implementation of the program plan. Solutions should be acquired or developed when executing the EGIT implementation program plan, as this is when the actual implementation of the program plan takes place.
NEW QUESTION # 73
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
Answer: A
Explanation:
The governance system design workflow is a workflow that describes how an enterprise can design and implement a governance system using COBIT 2019. The governance system design workflow consists of six steps: determine initial scope; identify relevant design factors; prioritize governance and management objectives; define target capability levels; identify gaps; finalize scope. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
The design factors are the characteristics or conditions that influence how an enterprise designs and implements its governance system using COBIT 2019. The design factors include aspects such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc. By considering all design factors in the governance system design workflow, an enterprise can ensure that its governance system is appropriate for its context and needs, that it delivers value and benefits to the enterprise and its stakeholders, that it aligns with the relevant standards, guidelines, regulations, best practices, etc., that it meets stakeholder requirements and expectations, etc.References: : COBIT 2019 Design Guide: page 33-48
NEW QUESTION # 74
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