[Nov 26, 2023] COBIT-2019 Exam Dumps PDF Guaranteed Success with Accurate & Updated Questions
Pass COBIT-2019 Exam - Real Test Engine PDF with 189 Questions
The COBIT 2019 Foundation Exam consists of 50 multiple-choice questions that need to be completed within 40 minutes. COBIT-2019 exam is available in multiple languages and can be taken online or in-person at an authorized testing center. The passing score for the exam is 65%, and the results are provided immediately after the exam. COBIT 2019 Foundation certification is valid for three years, and candidates need to renew their certification by retaking the exam or by earning continuing education credits.
The COBIT-2019 certification exam is designed to test an individual's knowledge and understanding of the COBIT 2019 framework. COBIT-2019 exam consists of multiple-choice questions that cover various topics such as the COBIT 2019 principles, governance system, and implementation guidelines. COBIT-2019 exam is conducted online and can be taken by anyone who has completed the COBIT 2019 foundation course.
NEW QUESTION # 107
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 # 108
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
- A. Delivering a solution from a long-term and complex project
- B. Tracking expected benefits and targets until program implementation
- C. Adopting performance metrics that are easy to achieve
- D. Communicating the results and benefits in business impact terms
Answer: D
Explanation:
Explanation
The best way to enable an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan is to communicate the results and benefits in business impact terms. The EGIT program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019. Communicating the results and benefits in business impact terms means using appropriate tools, methods, formats, frequencies, etc., to report on the progress and outcomes of the EGIT implementation program to relevant stakeholders such as the board, executives, business managers, IT managers, etc., using language and metrics that demonstrate how the program has contributed to achieving the enterprise's strategy, objectives, performance, value, etc. By communicating the results and benefits in business impact terms, an enterprise can ensure that it has a clear and compelling evidence of the value and benefits delivered by the EGIT implementation program, that it has met stakeholder requirements and expectations, that it has obtained stakeholder feedback and recognition, that it has enhanced stakeholder trust and confidence, etc12 References: 1: COBIT 2019 Implementation Guide: page 51-52 2: COBIT 2019 Framework: Governance and Management Objectives:
page 19-20
NEW QUESTION # 109
Which of the following cascades to enterprise goals?
- A. Stakeholder needs
- B. Organizational objectives
- C. Enterprise strategy
Answer: C
Explanation:
Explanation
Enterprise strategy cascades to enterprise goals within the COBIT goals cascade. The COBIT goals cascade is a mechanism that helps enterprises to align their governance objectives with their stakeholder needs. It consists of four levels: stakeholder drivers, enterprise goals, alignment goals, and governance and management objectives. Enterprise strategy is the high-level direction and guidance that defines how the enterprise will achieve its vision and mission. Enterprise goals are the specific targets or outcomes that the enterprise sets to achieve its vision and mission. Enterprise strategy cascades to enterprise goals through a process of analysis, prioritization, and validation.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT
2019 Framework: Governance System
NEW QUESTION # 110
What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?
- A. Survey the satisfaction level of key business stakeholders.
- B. Evaluate performance measurements identified in the business case
- C. Review change drivers to determine whether corresponding changes were successful.
Answer: B
NEW QUESTION # 111
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
- A. The enterprise's risk tolerance
- B. The enterprise's risk profile
- C. The enterprise's risk appetite
Answer: B
NEW QUESTION # 112
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
- A. Delivering a solution from a long-term and complex project
- B. Tracking expected benefits and targets until program implementation
- C. Adopting performance metrics that are easy to achieve
- D. Communicating the results and benefits in business impact terms
Answer: D
Explanation:
Explanation
The best way to enable an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan is to communicate the results and benefits in business impact terms. The EGIT program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019. Communicating the results and benefits in business impact terms means using appropriate tools, methods, formats, frequencies, etc., to report on the progress and outcomes of the EGIT implementation program to relevant stakeholders such as the board, executives, business managers, IT managers, etc., using language and metrics that demonstrate how the program has contributed to achieving the enterprise's strategy, objectives, performance, value, etc. By communicating the results and benefits in business impact terms, an enterprise can ensure that it has a clear and compelling evidence of the value and benefits delivered by the EGIT implementation program, that it has met stakeholder requirements and expectations, that it has obtained stakeholder feedback and recognition, that it has enhanced stakeholder trust and confidence, etc12 References: 1: COBIT 2019 Implementation Guide: page 51-52 2: COBIT 2019 Framework: Governance and Management Objectives:
page 19-20
NEW QUESTION # 113
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the performance level.
- B. the maturity level.
- C. the rating level.
Answer: B
Explanation:
Explanation/Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION # 114
When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?
- A. Managed relationships (APO08)
- B. Managed quality (AP011)
- C. Managed budget and costs (APO06)
- D. Managed innovation (APO04)
Answer: D
Explanation:
When the design factor value is strategic, the management objective priority should be Managed Innovation (APO04). This objective focuses on the use of creative, innovative, and future-oriented approaches to the development and use of information, technology, and services. This includes the use of emerging technologies, design thinking, and agile development. This objective also focuses on the establishment of a culture which encourages and rewards innovation and the development of new ideas.
NEW QUESTION # 115
Which of the following is IMPERATIVE to the successful implementation of IT governance?
- A. IT governance includes identification of business risk.
- B. IT governance is sponsored by executives.
- C. IT governance identifies benchmarking standards.
Answer: B
NEW QUESTION # 116
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
- A. Design factor
- B. Focus area
- C. Enablers
Answer: B
Explanation:
Explanation
A focus area describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components. A focus area provides guidance on how to apply COBIT to a specific business driver or pain point, such as digital transformation, cybersecurity, privacy, or business continuity. A focus area can also provide guidance on how to align COBIT with other standards, frameworks or regulations. A focus area is based on the COBIT 2019 Design Guide3, page 19. References: 3:
COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 117
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
- A. Executive leadership team
- B. Legal office
- C. Procurement office
- D. l&T security
Answer: B
Explanation:
According to the ISACA COBIT 2019 Framework, the Legal office is responsible for executing contracts that retain independent legal consultants to review the level of regulatory compliance of a proposed IT solution. This is specified in Domain 1, Objective 1.2: "Ensure external legal, regulatory and contractual compliance". The Legal office is responsible for ensuring compliance with applicable laws and regulations, as well as for managing risk associated with any non-compliance.
NEW QUESTION # 118
In the implementation model, when is IT governance implementation risk BEST managed?
- A. Just prior to operationalization
- B. Throughout the life cycle
- C. During the planning phase
Answer: B
NEW QUESTION # 119
Which "Role of IT" design factor is viewed as a driver for business process and service innovation?
- A. Support
- B. Strategic
- C. Turnaround
Answer: C
Explanation:
Reference https://www.slideshare.net/ChristianFNissen/introduction-to-cobit-2019-and-it-management-140511572 (70)
NEW QUESTION # 120
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
- A. Identifying related industry standards
- B. Maintaining integrity and consistency
- C. Aligning with internal IT policies and procedures
Answer: B
Explanation:
Explanation
A primary consideration when addressing new issues within a flexible and open framework is maintaining integrity and consistency. This means that "the framework should be internally consistent; not contain contradictions or ambiguities; be complete in covering all relevant aspects of enterprise governance of I&T; and be coherent in its structure, terminology and presentation" 6. Maintaining integrity and consistency ensures that the framework is reliable, clear, and easy to use for all stakeholders7. References: 6: COBIT 2019 Framework: Introduction and Methodology, page 25 7: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution, page 13
NEW QUESTION # 121
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. job descriptions.
- B. capability levels.
- C. performance metrics.
Answer: B
NEW QUESTION # 122
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
- A. Accountability must be approved by the board.
- B. Accountability can be delegated.
- C. Accountability cannot be shared.
Answer: C
Explanation:
Explanation
A key principle associated with the Accountable (A) role of an organizational structure is that accountability cannot be shared. This means that only one person can be accountable for each activity or decision, and that person is ultimately liable for the success and achievement of the assigned tasks2, p. 34. References: 2:
COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 123
COBIT addresses governance issues by doing which of the following?
- A. Defining specific governance strategies and processes to implement in specific situations
- B. Providing a full description of the entire IT environment within an enterprise
- C. Grouping relevant governance components into objectives that can be managed to a required capability level
Answer: C
Explanation:
Explanation
COBIT addresses governance issues by grouping relevant governance components into objectives that can be managed to a required capability level. This is based on the principle of performance, which states that
"governance of enterprise I&T should ensure that I&T performance is measured using relevant metrics; transparently communicated to stakeholders; evaluated against targets; and leads to appropriate management actions" . COBIT does not provide a full description of the entire IT environment or define specific governance strategies and processes, but rather provides a generic and flexible framework that can be adapted to different contexts and situations.
NEW QUESTION # 124
Which of the following is MOST critical to ensuring the objective of managed availability and capacity?
- A. Identification of single points of failure
- B. Future prediction of l&T resource requirements
- C. Allocation of budgets for business continuity
Answer: B
Explanation:
Explanation
The most critical factor to ensuring the objective of managed availability and capacity is to predict future IT resource requirements based on current and projected business needs, service levels, and performance targets.
This factor enables the enterprise to plan, provision, and optimize IT resources in a timely and cost-effective manner, while ensuring that IT services are delivered with sufficient availability and capacity to meet business demands. The factor is based on the COBIT 2019 Design Guide2, page 77. References: 2: COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 125
Which of the following is an example of a governance system component?
- A. The role of IT for the enterprise
- B. The geopolitical landscape in which the enterprise operates
- C. The risk register of the enterprise
- D. The compliance regulations applicable to the enterprise
Answer: D
Explanation:
Governance system components are the individual components that make up the governance system and include things like policies, standards, procedures, guidelines, and laws. The compliance regulations applicable to the enterprise fall under this category as they outline the rules and regulations that the enterprise must follow to ensure proper governance.
NEW QUESTION # 126
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