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COBIT-2019 Dumps PDF & COBIT-2019 Test Answers
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The COBIT 2019 Foundation Exam is designed to test candidates' understanding of the COBIT 2019 framework and its key concepts, principles, and components. COBIT-2019 Exam covers topics such as the COBIT 2019 framework, governance and management objectives, governance and management practices, implementation and improvement, and the relationship between COBIT 2019 and other frameworks and standards.
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ISACA COBIT 2019 Foundation Sample Questions (Q192-Q197):
NEW QUESTION # 192
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. Identifying further governance requirements
- B. Evaluating business performance reports
- C. Obtaining executive management support for IT governance
Answer: C
NEW QUESTION # 193
When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:
- A. the enterprise's risk profile.
- B. the IT implementation method.
- C. the role of IT within the enterprise.
Answer: A
NEW QUESTION # 194
Which of the following is an important principle of a proper governance framework?
- A. The governance framework should be based on a single relevant standard, framework or regulation.
- B. The governance framework should allow for flexibility in addressing new issues.
- C. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
Answer: B
Explanation:
The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework. A governance framework is a conceptual model or structure that defines the key elements, relationships, and principles of a governance system. A proper governance framework should follow certain principles or guidelines that ensure its effectiveness, efficiency, and alignment with the enterprise goals and objectives. The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework because it helps to ensure that the governance system can adapt to changes in the internal or external environment, stakeholder needs, business objectives, etc.13 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 195
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?
- A. COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.
- B. COBIT helps to ensure that a third-party vendor's operations are secure.
- C. COBIT provides insight on how to derive value from the use of I&T.
Answer: C
Explanation:
The benefit derived from the use of COBIT that provides insight on how to derive value from the use of I&T is primarily associated with an internal stakeholder. An internal stakeholder is a person or group within an enterprise that has an interest or concern in its activities or outcomes. Examples of internal stakeholders are board members, executives, managers, employees, etc. An internal stakeholder would benefit from using COBIT by gaining insight on how to derive value from the use of I&T because it would help them to align I&T with business requirements, optimize costs and resources, enhance performance and outcomes, etc.15 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Stakeholder Needs
NEW QUESTION # 196
After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:
- A. governance and management objectives.
- B. governance and management performance metrics.
- C. governance and management practices.
Answer: A
Explanation:
After IT department goals have been aligned with enterprise goals, the next step is to link the alignment goals with governance and management objectives. Alignment goals are the intermediate goals that link the enterprise goals with the governance and management objectives. Governance and management objectives are the desired outcomes of the governance system for information and technology. Alignment goals are derived from the enterprise goals, which reflect the stakeholder drivers and needs. Governance and management objectives are derived from the alignment goals, which reflect how information and technology can support the enterprise strategy and objectives.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 197
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