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ISACA COBIT-2019 (COBIT 2019 Foundation) certification exam is an excellent opportunity for individuals who want to enhance their knowledge and skills in IT governance, risk management, and compliance. COBIT 2019 Foundation certification is highly valued in the IT industry and is recognized by employers around the world. By earning this certification, individuals can open up new career opportunities and enhance their professional credentials.
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ISACA COBIT 2019 Foundation Sample Questions (Q112-Q117):
NEW QUESTION # 112
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
Answer: C
Explanation:
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is virtually unlimited. Focus areas are topics or issues that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. Focus areas can be defined by any stakeholder or group within or outside the enterprise, depending on their needs and interests. COBIT provides examples of some common focus areas, but they are not exhaustive or prescriptive.13 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 113
An enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations. Which of the following is the expected deliverable when tailoring the COBIT 2019 framework?
Answer: A
Explanation:
When designing a governance system that uses diverse technology deployments across multiple domains of business operations, it's important to ensure that the COBIT 2019 framework is tailored to the specific needs of the enterprise. One of the expected deliverables from the tailoring process is focus area guidance, which helps to identify the specific governance and management objectives that are most relevant to the enterprise's needs, and provides guidance on how to implement these objectives in a manner that is aligned with the enterprise's goals and objectives. This focus area guidance helps to ensure that the governance system is tailored to meet the specific needs of the enterprise and provides a roadmap for implementation and ongoing management of the governance system.
NEW QUESTION # 114
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?
Answer: B
NEW QUESTION # 115
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
Answer: A
Explanation:
The information flow and items component of COBIT includes a list of artifacts with links to relevant governance and management practices. An artifact is a tangible or intangible object that is produced, modified, or used by a process or activity. An artifact can be a document, a report, a record, a plan, a policy, a procedure, a service, a product, etc. The information flow and items component of COBIT provides a comprehensive list of artifacts that are relevant for each governance and management objective, as well as links to the practices that produce, modify, or use them.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 116
One year after IT governance is implemented, what KEY question should be asked and evaluated?
Answer: A
Explanation:
Explanation/Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)
NEW QUESTION # 117
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