Get Started: COBIT-2019 Exam [2023] Dumps ISACA PDF Questions
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Earning the COBIT 2019 Foundation certification demonstrates a professional's commitment to IT governance and management excellence. COBIT 2019 Foundation certification is highly valued by employers and is recognized globally as a mark of excellence in IT governance and management. By earning this certification, professionals can enhance their career prospects and improve their earning potential. The COBIT 2019 Foundation certification is an excellent investment for those who want to advance their career in IT governance and management.
ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is a certification exam that focuses on the COBIT 2019 framework. COBIT (Control Objectives for Information and Related Technology) is a globally recognized framework for IT governance and management. The COBIT 2019 framework provides a comprehensive and integrated approach to IT governance, management, and assurance. The COBIT 2019 Foundation exam is designed for individuals who want to demonstrate their understanding of the COBIT 2019 framework.
NEW QUESTION # 91
What would be the PRIMARY reason for management to conduct a process capability assessment?
- A. To better understand the cost of implementing the improved process
- B. To better understand the current level of risk versus future risk
- C. To better understand the current state as compared to the target
Answer: A
NEW QUESTION # 92
Which of the following is a principle of a proper governance framework?
- A. It should be self-contained and not allow for the addition of new content.
- B. It should be based on a conceptual model.
- C. It should be independent of other standards, frameworks and regulations.
Answer: B
NEW QUESTION # 93
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?
- A. Managed security
- B. Managed portfolio
- C. Managed operations
Answer: B
NEW QUESTION # 94
What is the FINAL step in governance system design?
- A. Define target capability levels for the most critical objectives.
- B. Review governance objectives that correspond to high compliance requirements.
- C. Refine the scope of the governance system.
- D. Reconcile inherent priority conflicts.
Answer: A
Explanation:
According to the official COBIT 2019 Study Manual from ISACA, the final step in governance system design is to define target capability levels for the most critical objectives. This process involves assessing the current capability level of the organization and setting measurable goals for improvement. Once the capability levels are defined, the organization can develop an action plan to achieve these goals.
NEW QUESTION # 95
Which of the following components of the governance system are required for successful completion of all activities?
- A. People, skills and competencies
- B. Processes
- C. Principles, policies and frameworks
Answer: A
NEW QUESTION # 96
An enterprise has hired a consultant to resolve the issue of multiple IT-enabled change initiatives frequently being delivered late and failing to meet business needs. Which of the following management objectives from the COBIT core model is BEST for the consultant to recommend for developing a governance and management system?
- A. BAI11 Managed Projects
- B. APO10 Managed Vendors
- C. AP014 Managed Data
- D. DSS03 Managed Problems
Answer: A
Explanation:
As per COBIT 2019, the objective of BAI11 Managed Projects is to ensure that projects are planned, executed and delivered within scope, time, cost and quality parameters, and that they deliver expected benefits. The objective is relevant in the scenario described where the enterprise is facing issues with multiple IT-enabled change initiatives being delivered late and failing to meet business needs. The consultant can recommend developing a governance and management system around BAI11 Managed Projects to address these issues.
NEW QUESTION # 97
Enterprise governance of information and technology (EGIT) is an integral part of:
- A. corporate governance.
- B. risk governance.
- C. financial governance.
Answer: A
NEW QUESTION # 98
Which of the following components of governance and management objectives includes the expected capability level?
- A. Process activities
- B. Organization structure
- C. Alignment goals
Answer: A
Explanation:
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
NEW QUESTION # 99
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?
- A. Risk appetite and tolerance
- B. Threat landscape
- C. Capability levels
- D. IT deployment
Answer: C
Explanation:
The transition from a divisional model to a centralized model of IT governance and management requires an increase in capability levels. This is because the transition requires an integration of IT systems and processes across the enterprise, which requires a greater level of expertise, organization, and coordination. Additionally, the adoption of outsourcing increases the complexity of the IT environment, requiring a higher level of understanding of the capabilities of the various vendors and contractors being used. Increased capability levels are required to ensure that the organization can adequately manage the transition and maintain the necessary level of control over the IT environment. For more information, please refer to the Isaca COBIT 2019 official Manual or book.
NEW QUESTION # 100
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?
- A. National or international locations
- B. Cloud versus on-premises services
- C. The size of the enterprise
Answer: B
NEW QUESTION # 101
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
- A. Product and business innovation
- B. Delivery of programs on time and on budget
- C. Quality of management information
Answer: C
NEW QUESTION # 102
Which of the following is determined at each level of a capability maturity model?
- A. Which internal policies are relevant to a process at a given level
- B. How well a process is implemented and performing at a given level
- C. Who is responsible for ensuring all activities at a given level are performed successfully
Answer: A
NEW QUESTION # 103
Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?
- A. Enterprise procedures and job descriptions
- B. Enterprise roles and organizational structures
- C. Enterprise process practices and activities
Answer: C
NEW QUESTION # 104
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
- A. governance and management levels.
- B. operational and practitioner levels.
- C. responsibility and accountability levels.
Answer: C
NEW QUESTION # 105
The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?
- A. Learning and growth
- B. Internal
- C. Customer
Answer: B
NEW QUESTION # 106
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
- A.
- B.
- C.
- D.
Answer: B
NEW QUESTION # 107
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Enhance your knowledge and skillet
The COBIT 2019 Foundation Certification Exam is a great way to enhance your knowledge and skillset in governance, risk, and compliance (GRC). This exam will help you learn concepts around enterprise architecture management, control framework implementation, and continuous monitoring. It will help you gain expertise on the key elements of IT systems, including IT infrastructure, applications, data, and operations. The exam includes questions based on COBIT 2019 Foundation Certification Exam IT Governance Framework which are also included in COBIT 2019 Dumps. The COBIT 2019 Foundation Certification Exam is for information technology (IT) professionals who have knowledge of enterprise governance and management frameworks, including IT governance, risk management, IT strategy and planning, performance measurement, and management. It certifies that you are proficient in the core concepts of the COBIT 2019 Foundation Certification Exam.
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