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The ISACA COBIT-2019 certification exam is an industrial-recognized COBIT 2019 Foundation (COBIT-2019) certificate that is designed to validate candidates' skills, experience, and knowledge quickly. The COBIT 2019 Foundation (COBIT-2019) certification exam has been inspiring ISACA professionals since its beginning. Now this COBIT-2019 certification exam has become solid proof of certain skills set and knowledge.
ISACA COBIT-2019: COBIT 2019 Foundation exam is designed to test an individual's knowledge and understanding of the COBIT 2019 framework. COBIT 2019 is a comprehensive framework that helps organizations to effectively govern and manage their information and technology assets. It provides a structured approach to align business objectives with IT goals and objectives, and to ensure that IT resources are used efficiently and effectively.
ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is an internationally recognized certification program designed for professionals who want to gain expertise in the COBIT framework. The COBIT framework is a comprehensive governance and management system that helps organizations achieve their objectives through effective IT management. COBIT-2019 Exam is designed to test the candidate's knowledge and understanding of the COBIT framework, its principles, and its implementation.
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The ISACA COBIT-2019 exam covers a range of topics related to the COBIT 2019 framework, including the principles and concepts of IT governance, the governance and management of enterprise IT processes, and the implementation of the COBIT 2019 framework in an organization. COBIT-2019 Exam is designed to test the candidate's ability to apply the principles and concepts of the COBIT 2019 framework to real-world scenarios.
NEW QUESTION # 90
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?
Answer: A
Explanation:
Explanation
The risk profile of an enterprise 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 reviewing the risk profile of an enterprise during the governance design phase, one of the prerequisites that must be established prior to conducting a high-level risk analysis is the enterprise's 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 analysis process. The risk appetite also helps 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 # 91
Which of the following components of the governance system are required for successful completion of all activities?
Answer: B
Explanation:
People, skills and competencies are required for successful completion of all activities within a governance system. People are the individuals or groups who perform or are accountable for the governance activities and tasks. Skills and competencies are the abilities and knowledge that people need to perform their roles and responsibilities. People, skills and competencies are one of the seven enablers of a governance system, as defined by COBIT. 1 2 References: COBIT 2019 Framework: Introduction and Methodology , COBIT
2019 Framework: Governance System
NEW QUESTION # 92
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
Answer: C
Explanation:
The Accountable role is ultimately liable for the success and achievement of assigned tasks.
Accountability should be clear and singular to avoid confusion over final ownership and decision authority.
NEW QUESTION # 93
Which of the following is a principle of a proper governance framework?
Answer: C
Explanation:
A principle of a proper governance framework is that it should be based on a conceptual model. A conceptual model is "a representation of a system that uses concepts and ideas to form said representation" 8. A conceptual model helps to define the scope, purpose, structure, and content of a governance framework. It also helps to communicate the key concepts and relationships of a governance system to stakeholders. COBIT is based on a conceptual model that consists of three main components: the governance system, the governance components, and the design factors9. References: 8: https://en.wikipedia.org/wiki
/Conceptual_model 9: COBIT 2019 Framework: Introduction and Methodology, page 26
NEW QUESTION # 94
What is the purpose of the IT self-assessment guide?
Answer: A
Explanation:
The IT self-assessment guide provides a simplified and less rigorous approach for assessing process capability. It helps organizations gain insight into process performance without conducting a full formal assessment.
NEW QUESTION # 95
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