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ISACA COBIT-2019: COBIT 2019 Foundation is a certification exam that tests knowledge and understanding of the COBIT 2019 framework. COBIT stands for Control Objectives for Information and Related Technology, and it is a widely recognized framework for IT governance and management. This exam is designed for IT professionals who want to demonstrate their expertise in implementing and managing IT governance and management using COBIT 2019.
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ISACA COBIT 2019 Foundation Sample Questions (Q121-Q126):
NEW QUESTION # 121
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
- A. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
- B. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
- C. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
- D. The governance system design workflow only considers enterprise goals.
Answer: C
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the governance system design workflow allows for consideration of all design factors, such as enterprise goals, risk management, IT policies and procedures, and governance and management objectives, in order to develop a customized governance system that meets the specific needs of the enterprise. This includes taking into account the resources available to the enterprise and the external environment, as well as the regulatory and legal requirements that must be met.
NEW QUESTION # 122
What is the FINAL step in governance system design?
- A. Review governance objectives that correspond to high compliance requirements.
- B. Reconcile inherent priority conflicts.
- C. Define target capability levels for the most critical objectives.
- D. Refine the scope of the governance system.
Answer: C
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 # 123
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
- A. Include a scope statement in the business case.
- B. Generate an IT governance policy.
- C. Add key performance indicators (KPIs) to a balanced scorecard.
Answer: A
NEW QUESTION # 124
The value that I&T delivers should be:
- A. aligned directly with the values on which the business is focused.
- B. restricted to maintaining and increasing value derived from existing I&T investments.
- C. focused exclusively on I&T investments that generate financial benefits.
Answer: B
NEW QUESTION # 125
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
- A. Pursuit of continuous improvement
- B. Full achievement of the process's purpose
- C. Quantitative performance measures
Answer: A
NEW QUESTION # 126
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