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The COBIT 2019 Foundation certification exam is a comprehensive exam that covers all the essential topics related to IT governance and management. It provides an in-depth understanding of the COBIT 2019 framework, which is a globally recognized framework for IT governance and management. By passing the COBIT 2019 Foundation certification exam, professionals can demonstrate their expertise in IT governance and management and enhance their career prospects.
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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.
ISACA COBIT 2019 Foundation Sample Questions (Q74-Q79):
NEW QUESTION # 74
The enterprise goals defined in the COBIT framework are structured along which of the following dimensions?
- A. Corporate rationalization
- B. Balanced scorecard
- C. Business impact analysis
Answer: B
Explanation:
COBIT 2019 explicitly states that enterprise goals are defined in the COBIT framework and are structured along the balanced scorecard (BSC) dimensions .
Exact Extract (COBIT 2019 Framework: Introduction and Methodology):
"These goals are defined in the COBIT framework, structured along the balanced scorecard (BSC) dimensions , and include the elements shown in figure 4.6." This is also reinforced in the COBIT 2019 Design Guide, using the same wording when describing the enterprise goals design factor.
Exact Extract (COBIT 2019 Design Guide):
"These goals are defined in the COBIT framework, structured along the balanced scorecard (BSC) dimensions , and include the following (figure 2.6)..." Therefore, the correct choice is C. Balanced scorecard .
References:
COBIT 2019 Framework: Introduction and Methodology - Chapter 4 (Governance System and Components), enterprise goals supporting enterprise strategy and Figure 4.6.
COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution - Chapter 2 (Design Factors), enterprise goals supporting enterprise strategy and Figure 2.6.
NEW QUESTION # 75
Which of the following is an element of governance?
- A. Monitoring activities designed to achieve enterprise objectives
- B. Building plans to align with the direction set by the governance body
- C. Evaluating stakeholder needs to determine enterprise objectives
Answer: C
Explanation:
Governance includes evaluating stakeholder needs, setting enterprise direction and monitoring performance. These activities ensure enterprise objectives reflect stakeholder expectations and provide the foundation for effective management and decision making.
NEW QUESTION # 76
In most cases, management of the enterprise is the responsibility of:
- A. the board of directors.
- B. the project management office.
- C. the executive management team.
Answer: C
Explanation:
Explanation
In most cases, management of the enterprise is the responsibility of the executive management team. The executive management team consists of senior managers who are accountable for implementing the strategies and policies set by the board or other governing body. They are also responsible for planning, organizing, directing, controlling, and reporting on the enterprise's operations3. The executive management team may delegate some of their management responsibilities to other managers or staff, but they remain ultimately accountable for the outcomes4. References: 3: COBIT 2019 Framework: Introduction and Methodology, page
28 4: COBIT 2019 Framework: Governance and Management Objectives, page 21
NEW QUESTION # 77
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability?
- A. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
- B. Satisfaction levels of board and executive management with business process capabilities
- C. Number of business processing hours lost due to unplanned service interruptions
Answer: C
Explanation:
Explanation
The number of business processing hours lost due to unplanned service interruptions would be an appropriate metric associated with an enterprise goal of business service continuity and availability. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. Business service continuity and availability is one of the 17 generic enterprise goals defined by COBIT that describes the desired outcome of ensuring that critical business services are delivered at agreed levels and are resilient to disruptions. The number of business processing hours lost due to unplanned service interruptions is a metric that reflects how well this outcome is achieved.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 78
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
- A. Include a scope statement in the business case.
- B. Add key performance indicators (KPIs) to a balanced scorecard.
- C. Generate an IT governance policy.
Answer: A
NEW QUESTION # 79
......
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