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Latest COBIT-2019 Exam Questions Vce, Exam COBIT-2019 Bible

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ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is intended for a wide range of professionals, including IT and business professionals, auditors, risk professionals, and consultants. COBIT-2019 exam is designed to validate an individual's knowledge and understanding of the COBIT 2019 framework and its application in real-world scenarios. COBIT 2019 Foundation certification demonstrates to employers and clients that the individual possesses the necessary skills and knowledge to effectively manage and govern IT systems and processes.

ISACA COBIT 2019 Foundation Sample Questions (Q28-Q33):

NEW QUESTION # 28
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. Cloud versus on-premises services
B. The size of the enterprise
C. National or international locations

Answer: A

Explanation:
Explanation
According to the COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution, one of the most significant drivers to be considered when refining the scope of a new IT governance system during the design phase is cloud versus on-premises services. This driver reflects the different delivery models of I&T services, such as software as a service (SaaS), platform as a service (PaaS), infrastructure as a service (IaaS) or on-premises solutions. The choice of delivery model has implications for governance objectives, roles, responsibilities, policies, processes, controls, risks and performance measures.5, p. 40-41 References: 5: COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution

NEW QUESTION # 29
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

A. To deliver stakeholder value from I&T-enabled investments
B. To comply with I&T regulatory requirements
C. To document I&T business objectives and processes

Answer: A

Explanation:
Explanation
The primary purpose of implementing an enterprise governance of information and technology (EGIT) system is to deliver stakeholder value from I&T-enabled investments. An EGIT system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. An I&T-enabled investment is any initiative or project that involves the use of information and technology to create value for the enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. The primary purpose of implementing an EGIT system is to deliver stakeholder value from I&T-enabled investments by ensuring that they align with the enterprise strategy and objectives, optimize risks and resources, achieve expected benefits and outcomes, etc.12 References: COBIT
2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

NEW QUESTION # 30
Which of the following is an output of the "what needs to be done" phase?

A. High-level program plan
B. Detailed business case
C. Risk response document
D. Identified quick wins

Answer: A

Explanation:
Explanation
The high-level 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.
The high-level program plan provides the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The high-level program plan is an output of the "what needs to be done" phase. The "what needs to be done" phase is the fourth phase of the governance implementation roadmap, which involves defining the target state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs. This phase also involves identifying the gaps and issues that need to be addressed to achieve the target state, setting the improvement targets and priorities, developing a detailed business case and a high-level program plan for implementing a governance system using COBIT 2019. By developing a high-level program plan as an output of the "what needs to be done" phase, an enterprise can ensure that it has a clear and realistic roadmap for designing and implementing a governance system using COBIT 2019, that it has defined the expected outcomes, benefits, value, etc., from doing so, that it has considered the relevant risks, costs, resources, etc., involved in doing so, that it has obtained stakeholder buy-in and commitment for doing so, etc.References: : COBIT 2019 Implementation Guide: page 39-40 : COBIT 2019 Implementation Guide: page 41-42

NEW QUESTION # 31
What is the KEY benefit of considering the size of the enterprise when designing governance?

A. Identifying the implementation effort needed to finalize the design phase
B. Assigning priorities to governance and management objectives
C. Targeting capability levels of governance and management objectives
D. Determining whether COBIT or SME focus area guidance should be used

Answer: C

Explanation:
When designing governance, it is important to consider the size of the enterprise, as this will allow you to target the capability levels of the governance and management objectives. The size of the enterprise will influence the scope and complexity of the governance frameworks that should be used, and the targeted capability levels of the governance and management objectives. For example, a large enterprise might require more complex and extensive governance frameworks, and the targeted capability levels of the governance and management objectives may be higher than those of a smaller enterprise. This is explained in the Official COBIT 2019 Study Manual from ISACA.

NEW QUESTION # 32
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

A. Accountability can be delegated.
B. Accountability cannot be shared.
C. Accountability must be approved by the board.

Answer: C

NEW QUESTION # 33
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