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ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is a certification exam designed to test the knowledge of individuals on the COBIT 2019 framework. COBIT (Control Objectives for Information and Related Technology) is a globally recognized framework developed by ISACA (Information Systems Audit and Control Association) for IT governance and management. It provides a holistic approach for managing and governing enterprise IT, with a focus on business objectives and risk management. The COBIT 2019 framework is the latest version of COBIT, and it includes updated guidance on key IT governance and management topics such as cybersecurity, digital transformation, and cloud computing.
The COBIT 2019 Foundation Exam is an essential certification for professionals who work in the field of information and technology governance and management. It validates the candidate's knowledge and understanding of the COBIT 2019 framework, which is a globally recognized framework for the governance and management of enterprise information and technology. With the right preparation and training, candidates can excel in the exam and enhance their professional credentials.
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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is designed to test the knowledge and skills of IT professionals in implementing and managing the latest version of COBIT. COBIT (Control Objectives for Information and Related Technology) is a framework for IT governance and management that helps organizations to align their IT strategy with business objectives. The COBIT 2019 framework provides a comprehensive set of tools and techniques that can be used to manage and govern enterprise IT effectively.
ISACA COBIT 2019 Foundation Sample Questions (Q94-Q99):
NEW QUESTION # 94
In the implementation model, when is IT governance implementation risk BEST managed?
- A. During the planning phase
- B. Just prior to operationalization
- C. Throughout the life cycle
Answer: C
Explanation:
Explanation
IT governance implementation risk is best managed throughout the life cycle of the implementation. IT governance implementation risk is the possibility of negative consequences or outcomes that may arise from the design, execution, evaluation, or improvement of the IT governance system. The life cycle of IT governance implementation is a continuous process that involves four phases: what are the drivers, where are we now, where do we want to be, and how do we get there. IT governance implementation risk should be managed throughout the life cycle by identifying, analyzing, evaluating, treating, monitoring, and communicating the risks that may affect the success of the implementation.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution
NEW QUESTION # 95
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Build, Acquire and Implement (BAI)
- B. Deliver, Service and Support (DSS)
- C. Align, Plan and Organize (APO)
Answer: A
Explanation:
Explanation
The Build, Acquire and Implement (BAI) domain deals with the definition of IT solutions and their integration in business processes. This domain covers the activities related to identifying, developing, acquiring, implementing, testing, integrating, and deploying IT solutions that meet business requirements. The BAI domain consists of 10 management objectives that describe the desired outcomes of these activities.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 96
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- B. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- C. Number of critical business processes supported by up-to-date infrastructure and applications
Answer: B
Explanation:
The number of confidentiality incidents causing financial loss, business disruption or public embarrassment would be the best metric to enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. An alignment goal is an intermediate goal that links the enterprise goals with the governance and management objectives. Security of information and privacy is one of the 17 generic alignment goals defined by COBIT that describes how information and technology can support the protection of sensitive information and personal data. The number of confidentiality incidents causing financial loss, business disruption or public embarrassment is a metric that reflects how well this alignment goal is achieved.
12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System
NEW QUESTION # 97
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
- A. current IT-related issues.
- B. the enterprise's risk profile.
- C. the enterprise's strategy.
Answer: C
Explanation:
According to the COBIT 2019 Design Guide, before designing an enterprise IT governance system, an organization should first review and understand the enterprise's strategy. The enterprise's strategy defines the vision, mission, goals and objectives of the organization, and provides the direction and context for IT governance. The enterprise's strategy also identifies the key stakeholders, their needs and expectations, and the value proposition of IT to the business.1, p. 16-17 References: 1: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 98
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Learning and Growth
- B. Customer
- C. Internal
Answer: A
NEW QUESTION # 99
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