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ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is a certification exam designed to test the knowledge and skills of individuals who work with the COBIT framework. COBIT, which stands for Control Objectives for Information and Related Technology, is a widely recognized framework for IT governance and management. The COBIT framework provides a comprehensive set of guidelines and best practices for organizations to ensure that their IT systems and processes are aligned with their business objectives and are effectively managed and controlled. The COBIT-2019 Exam is designed to assess an individual's understanding of the COBIT framework and their ability to apply it in real-world scenarios.
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The COBIT 2019 Foundation certification exam covers a range of topics related to the COBIT 2019 framework, including governance and management objectives, processes, practices, and principles. COBIT-2019 Exam is designed to test an individual's ability to apply the COBIT 2019 framework to real-world scenarios and assess their understanding of the framework's key concepts and principles. Successful completion of the COBIT 2019 Foundation certification exam demonstrates an individual's commitment to excellence in IT governance and management and provides them with the skills and knowledge needed to effectively manage IT resources and align them with business goals. COBIT 2019 Foundation certification is highly valued by employers and can significantly enhance an individual's career prospects in the IT industry.
ISACA COBIT 2019 Foundation Sample Questions (Q26-Q31):
NEW QUESTION # 26
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A. determined by the size of the enterprise
- B. dependent on process maturity
- C. virtually unlimited
Answer: C
Explanation:
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is virtually unlimited. Focus areas are topics or issues that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. Focus areas can be defined by any stakeholder or group within or outside the enterprise, depending on their needs and interests. COBIT provides examples of some common focus areas, but they are not exhaustive or prescriptive.13 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 27
Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?
- A. Evaluating business performance reports
- B. Obtaining executive management support for IT governance
- C. Identifying further governance requirements
Answer: C
Explanation:
Explanation
The primary objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months is to identify further governance requirements. An IT governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. The effectiveness of an IT governance system can be reviewed using different methods or tools, such as audits, assessments, surveys, feedbacks, etc. The primary objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months is to identify further governance requirements that may arise from changes in the internal or external environment, stakeholder needs, business objectives, etc.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution
NEW QUESTION # 28
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?
- A. AP013 Managed Security
- B. APO09 Managed Service Agreements
- C. APO10 Managed Vendors
- D. AP012 Managed Risk
Answer: B
Explanation:
According to the ISACA COBIT 2019 Framework, the objective APO09 Managed Service Agreements provides the most relevant management practices for an enterprise that plans to outsource all its non-core IT operations but wants to ensure the proper level of governance, risk, and compliance (GRC) controls. This is specified in Domain 4, Objective 4.5: "Manage the acquisition and maintenance of IT-related assets". The APO09 objective provides guidance on how to manage service agreements with vendors, including the proper management of risks and compliance with related regulations and standards. Additionally, APO09 provides guidance on the proper selection and management of service providers, and how to ensure that the service agreements are properly monitored and evaluated to ensure the expected quality of service.
NEW QUESTION # 29
Which of the following is a principle associated with the key components of a governance framework?
- A. The interaction among key components will impede automation and should therefore be limited.
- B. Key components should function independently to maintain integrity.
- C. The relationships among key components should be identified to maximize consistency.
Answer: B
NEW QUESTION # 30
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
- A. Enterprise goals
- B. Implementation costs
- C. Performance management
- D. Risk frameworks
Answer: A
Explanation:
Explanation
The planning for a new governance framework requires defining the inputs that will guide the design and implementation of the framework. One of the most important inputs is the enterprise goals, which are the high-level statements of what the enterprise wants to achieve in terms of its mission, vision, values, and strategy. The enterprise goals provide the direction and purpose for the governance framework, and help to align the governance objectives, enablers, principles, and practices with the enterprise's needs and expectations. The enterprise goals also help to identify the relevant stakeholders, their roles and responsibilities, and their requirements and expectations from the governance framework34 References: 3:
COBIT 2019 Framework: Introduction and Methodology, page 25-26 4: COBIT 2019 Design Guide, page
23-24
NEW QUESTION # 31
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