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What is the general approach with the purpose for taking the Isaca COBIT 2019 Exam?
Exam objectives are based on COBIT 2019 and the 5th edition of the COBO IT Governance Framework (COBIT). COBIT is a practical, principle-based framework that provides organizations with a way to manage IT effectively. Taken together, the COBIT framework and the COBIT 2019 exam will provide you with the knowledge and skills you need to ensure that your organization's IT operations are managed effectively and efficiently. The purpose of the COBIT 2019 Foundation exam is to ensure that individuals with a minimal level of COBIT knowledge can demonstrate the ability to apply basic COBIT principles in support of enterprise management. The target audience for the COBIT 2019 Foundation exam includes anyone who plans, coordinates, and executes information technology (IT) governance, risk, and control activities within an organization. Demo goal success will depend on your knowledge of the information in this course. Mock programs may be used to test your understanding of the information.
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ISACA COBIT 2019 Foundation Sample Questions (Q28-Q33):
NEW QUESTION # 28
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
Answer: D
Explanation:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29
NEW QUESTION # 29
What is the PRIMARY role of business leadership when defining the future state in a business case?
Answer: A
Explanation:
The primary role of business leadership when defining the future state in a business case is to determine the capabilities required from IT. This is accomplished by assessing the proposed solutions against the goals of the organization, reviewing compliance with legal issues, and verifying the as-is assessment results. This is outlined in the COBIT 2019 Framework, which provides guidance on enterprise governance of information and technology (EGIT). This includes determining the IT capabilities needed to meet the organization's objectives and assessing the proposed solutions against those needs [1]. Additionally, the framework provides guidance on how to review compliance with legal issues and verify the as-is assessment results.
According to ISACA COBIT 2019, the primary role of business leadership in defining the future state of a business case is to assess the proposed solutions against the defined goals and ensure alignment with the overall business strategy. This involves evaluating the feasibility and viability of the proposed solutions and ensuring that they support the achievement of the organization's objectives. Business leaders are responsible for ensuring that the solutions proposed are in line with the organization's strategy, mission, and vision, and that they are adequately supported by the necessary resources.
NEW QUESTION # 30
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?
Answer: B
Explanation:
Explanation
According to the COBIT 2019 Implementation Guide, the best way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan is to include a scope statement in the business case. The scope statement defines the boundaries and objectives of the IT governance system, as well as the roles and responsibilities of the stakeholders involved. The scope statement also provides clarity and alignment on what is expected from IT governance and how it will support the enterprise strategy.2, p. 25-26 References: 2: COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution
NEW QUESTION # 31
Which of the following is IMPERATIVE to the successful implementation of IT governance?
Answer: C
NEW QUESTION # 32
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
Answer: A
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 # 33
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