Verified COBIT-2019 exam dumps Q&As with Correct 186 Questions and Answers
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The COBIT 2019 framework is widely used by organizations around the world to manage their IT processes and ensure compliance with various regulatory requirements. The framework provides a set of best practices that help organizations improve their IT governance, risk management, and compliance functions. The COBIT-2019 certification exam covers all aspects of the COBIT 2019 framework, including its principles, governance system, and implementation guidelines.
ISACA COBIT-2019: COBIT 2019 Foundation exam is an entry-level certification that serves as a prerequisite for higher-level COBIT 2019 certifications. It is an online, closed-book exam that consists of 75 multiple-choice questions. Candidates have 60 minutes to complete the exam, and a passing score is 65%.
NEW QUESTION # 67
An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?
- A. Lack of consequences for not attending
- B. Failure to utilize program management principles
- C. Lack of senior leadership commitment
Answer: C
NEW QUESTION # 68
A governance or management objective always relates to:
- A. a single related component.
- B. a single process.
- C. a group of related processes.
Answer: B
NEW QUESTION # 69
Within the COBIT goals cascade, stakeholder drivers are transformed into:
- A. the enterprise's governance framework.
- B. business unit performance metrics.
- C. the enterprise's actionable strategy.
Answer: C
Explanation:
Explanation/Reference: https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/
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NEW QUESTION # 70
Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?
- A. Percent of business staff satisfied that IT service delivery meets agreed service levels
- B. Level of user satisfaction with the quality and availability of I&T-related management information
- C. Percent of stakeholders satisfied with program/project quality
Answer: C
Explanation:
Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (32)
NEW QUESTION # 71
Which of the following is a guiding principle in the development of COBIT?
- A. COBIT includes relevant content from other related I&T standards, frameworks and regulations.
- B. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
- C. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.
Answer: B
NEW QUESTION # 72
Which of the following is the PRIMARY objective of implementing the process of managed innovation?
- A. Avoiding technological obsolescence
- B. Improving customer experience
- C. Enhancing brand reputation
Answer: B
NEW QUESTION # 73
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?
- A. Development of a business case outline
- B. Identification and mitigation of all identified risks
- C. Identification of process improvement opportunities
- D. Development of enterprise goals that align to established targets
Answer: C
Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities, according to the official COBIT 2019 Study Manual from ISACA. This gap analysis can help to identify areas where processes are not meeting their desired capability levels and can provide insight into how processes can be improved to meet their desired levels. This can help to increase efficiency and reduce costs.
NEW QUESTION # 74
Which of the following is a common characteristic of process capability levels 2 to 5?
- A. The process's description is well defined.
- B. The process's purpose is achieved.
- C. The process's performance is monitored.
Answer: A
NEW QUESTION # 75
The alignment goal titled "Enabling and supporting business processes by integrating applications and technology" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Customer
- B. Internal
- C. Financial
Answer: B
NEW QUESTION # 76
What is the role of the internal audit function when defining the EGIT target state?
- A. Develop and communicate a change enablement plan and objectives.
- B. Prepare the detailed business case and high-level program plan.
- C. Align targeted process improvement solutions to enterprise goals.
- D. Provide advice and assist with target-state positioning and gap priorities.
Answer: D
Explanation:
According to the ISACA COBIT 2019 official Manual, the internal audit function must provide advice and assistance with target-state positioning and gap priorities when defining the EGIT target state. The internal audit function must provide objective, independent and unbiased advice on the positioning of the target state, as well as on the prioritization of gaps to be addressed. This advice must be based on the internal audit function's knowledge of the enterprise's strategic objectives, as well as its understanding of the processes, risks and control environment.
NEW QUESTION # 77
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet specific enterprise needs.
- B. Ensure COBIT guidance is strictly followed without alterations.
- C. Customize COBIT guidance to meet industry best practices.
Answer: A
Explanation:
Customizable solution that can address the unique needs of any enterprise.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION # 78
The primary target audience for COBIT is:
- A. anyone responsible for the governance solution.
- B. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
- C. business and IT management responsible for building and deploying I&T solutions.
Answer: C
Explanation:
The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5.
Reference:
+foundation.pdf
NEW QUESTION # 79
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A. Updating the program
- B. Measuring objectives
- C. Initiating improvements
Answer: B
Explanation:
Explanation/Reference: https://cio-wiki.org/wiki/IT_Governance
NEW QUESTION # 80
Which of the following cascades to enterprise goals?
- A. Enterprise strategy
- B. Organizational objectives
- C. Stakeholder needs
Answer: A
NEW QUESTION # 81
Which of the following MUST be defined before determining alignment goals?
- A. External laws and regulations
- B. Stakeholder drivers and needs
- C. Governance and management objectives
Answer: B
NEW QUESTION # 82
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: B
NEW QUESTION # 83
To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:
- A. the entire enterprise.
- B. the regulatory compliance function.
- C. the IT function.
Answer: A
NEW QUESTION # 84
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
- A. A governance system should cover the enterprise end to end.
- B. A governance system should be tailored to the enterprise's needs.
- C. A governance system should be dynamic.
Answer: B
NEW QUESTION # 85
Innovation and differentiation are examples of:
- A. enterprise goal risk factors.
- B. enterprise strategy design factors.
- C. enterprise objectives design factors.
Answer: C
NEW QUESTION # 86
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Satisfaction levels of board and executive management with business process capabilities
- B. Number of business processing hours lost due to unplanned service interruptions
- C. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
Answer: B
Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5_res_eng_1012.pdf (58)
NEW QUESTION # 87
What is the KEY benefit of considering the size of the enterprise when designing governance?
- A. Determining whether COBIT or SME focus area guidance should be used
- B. Identifying the implementation effort needed to finalize the design phase
- C. Assigning priorities to governance and management objectives
- D. Targeting capability levels of governance and management objectives
Answer: D
Explanation:
When designing governance, it is important to consider the size of the enterprise, as this will allow you to target the capability levels of the governance and management objectives. The size of the enterprise will influence the scope and complexity of the governance frameworks that should be used, and the targeted capability levels of the governance and management objectives. For example, a large enterprise might require more complex and extensive governance frameworks, and the targeted capability levels of the governance and management objectives may be higher than those of a smaller enterprise. This is explained in the Official COBIT 2019 Study Manual from ISACA.
NEW QUESTION # 88
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?
- A. High
- B. Normal
- C. Critical
- D. Low
Answer: A
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the most appropriate level of threat landscape for an enterprise in the health care sector is a high level. This is due to the sensitive nature of the data and services provided by health care entities, which means organizations in this sector must take extra measures to ensure the security of their systems and data. For organizations in the health care sector, a high level of threat landscape should be adopted when tailoring a governance system to meet the specific security requirements of the organization.
NEW QUESTION # 89
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:
- A. leverages existing mechanisms and ways of working.
- B. focuses on enabling IT value over business value.
- C. reduces projects into smaller executable pieces.
- D. simplifies the implementation process.
Answer: B
Explanation:
According to ISACA COBIT 2019, an enterprise may fail to realize implementation commitments during the execution of an EGIT (Enterprise Governance of IT) implementation program plan if it focuses on enabling IT value over business value. The EGIT implementation program should prioritize delivering business value and outcomes, rather than simply enabling IT. By focusing on delivering business value, the organization can ensure that the implementation of the EGIT program is aligned with the overall strategy and objectives of the organization and that the program is able to deliver tangible benefits to the organization. Focusing solely on enabling IT value may result in the implementation of IT solutions that do not support the overall goals and objectives of the organization, leading to a failure to realize the desired outcomes and benefits of the program.
An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it focuses on enabling IT value over business value. The goal of an EGIT implementation program should be to effectively align IT with business objectives and enable the business to achieve its goals. An enterprise should always focus on business value rather than IT value, as this ensures that the IT implementation will provide the maximum value to the business. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx
NEW QUESTION # 90
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The Information Systems Audit and Control Association (ISACA) COBIT-2019 (COBIT 2019 Foundation) Certification Exam is a globally recognized certification for IT professionals. COBIT-2019 exam is designed to test the candidate's knowledge and understanding of the COBIT 2019 framework. COBIT 2019 is a widely used framework for IT governance and management, providing a comprehensive toolset for organizations to manage their IT activities effectively.
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