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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is a globally recognized certification that validates the knowledge and skills of professionals in implementing and managing information technology (IT) governance and management systems. COBIT 2019 Foundation certification exam is designed to assess the candidate's understanding of the latest version of COBIT (Control Objectives for Information and Related Technology) and its framework for effective IT governance and management.
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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is a globally recognized certification that validates the knowledge and skills of professionals in the field of IT governance and management. COBIT 2019 Foundation certification exam is designed to test the understanding of the COBIT 2019 framework and its applications in managing and governing IT processes.
ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is a certification exam that measures a candidate's knowledge and understanding of the latest version of the COBIT framework. COBIT-2019 Exam is designed for individuals who are responsible for ensuring effective IT governance and management in their organization. COBIT 2019 is a comprehensive framework that provides guidance on how to align IT goals with business objectives, manage risks, and implement effective IT governance practices.
NEW QUESTION # 264
What is the purpose of the COBIT 5 Goals Cascade mechanism?
Answer: D
Explanation:
The COBIT 5 goals cascade translates stakeholder needs into enterprise goals, IT-related goals and enabler goals. This ensures governance and management activities are aligned with stakeholder expectations and business strategy.
NEW QUESTION # 265
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?
Answer: B
Explanation:
The threat landscape is a design factor that describes the types and levels of threats that an enterprise faces from internal and external sources that could compromise its information and technology assets. The threat landscape helps to determine the level of security and resilience that an enterprise needs to protect its information and technology assets from unauthorized access use disclosure modification destruction or disruption. When tailoring a governance system for an enterprise what would be the most appropriate level of threat landscape for an enterprise in the health care sector is high. The health care sector is a sector that provides health care services such as diagnosis treatment prevention rehabilitation etc., to individuals or populations. The health care sector has a high level of threat landscape compared to other sectors such as manufacturing or retail which have lower levels of threat landscape. This is because the health care sector handles sensitive personal data such as medical records health insurance information patient identifiers etc., that are subject to strict privacy and security regulations such as HIPAA GDPR etc., as well as ethical and legal obligations. The health care sector also relies on critical information and technology systems such as electronic health records telemedicine devices medical devices etc., that are essential for delivering quality health care services to patients. The health care sector faces various types of threats such as cyberattacks data breaches identity theft ransomware malware phishing social engineering natural disasters human errors etc., that could compromise its information and technology assets resulting in financial losses reputational damage legal liabilities regulatory penalties patient harm etc. Therefore when tailoring a governance system for an enterprise in the health care sector it is important to consider a high level of threat landscape and design a governance system that can effectively manage the potential impacts of threats on its information and technology assets5 References: 5: COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Design Guide: page
47-48
NEW QUESTION # 266
Which of the following is IMPERATIVE to the successful implementation of IT governance?
Answer: C
NEW QUESTION # 267
l&T-related issues should be considered as part of the design factors for a governance system in order to manage:
Answer: A
Explanation:
Explanation
IT-related issues should be considered as part of the design factors for a governance system in order to manage risks that have a high impact. Design factors are the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. IT-related issues are one of the 11 design factors defined in COBIT 2019, and they refer to the specific challenges or opportunities that arise from the use of information and technology in the enterprise, such as cybersecurity, digital transformation, innovation, etc. These issues may pose significant risks to the enterprise's objectives, performance, or reputation, and therefore need to be addressed by the governance system. The answer is based on the COBIT 2019 Design Guide1, page 15. References: 1: COBIT 2019 Design Guide | Digital | English.
NEW QUESTION # 268
An enterprise plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. Which of the following governance and management objectives would provide the MOST relevant management practices for the enterprise?
Answer: A
Explanation:
Explanation
The management objective APO09 Managed Service Agreements involves ensuring that IT services are delivered in accordance with agreed-upon service levels and costs. This management objective covers the activities of defining, negotiating, establishing, monitoring, reporting, and reviewing service agreements between service providers and service consumers. This management objective is most relevant for an enterprise that plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. By applying this management objective, the enterprise can improve its service governance and management capabilities, ensure alignment of IT services with business strategy and objectives, enhance service performance and outcomes, and increase service consumer satisfaction and value realization. This management objective also involves ensuring that the outsourced IT services comply with the applicable laws, regulations, standards, guidelines, contracts, or agreements that govern the information and technology activities of the enterprise, as well as with the enterprise's policies, procedures, processes, practices, etc. This management objective also involves managing the risks associated with outsourcing IT services such as loss of control, vendor lock-in, quality issues, security breaches, etc.References: : COBIT 2019 Process Reference Guide: Governance and Management Objectives: page
63-65 : COBIT 2019 Implementation Guide: page 49-50
NEW QUESTION # 269
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