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Obtaining the ISACA COBIT-2019 (COBIT 2019 Foundation) certification is a valuable asset for IT professionals who want to advance their careers in IT governance and management. It demonstrates to employers and clients that the candidate has the knowledge and skills required to implement effective IT governance and management practices using the COBIT 2019 framework.
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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is a valuable credential for IT professionals who want to demonstrate their expertise in IT governance and management. COBIT-2019 exam covers the essential aspects of the COBIT 2019 framework and its practical applications in managing and governing IT processes. COBIT 2019 Foundation certification exam is globally recognized and is administered by ISACA, a reputable organization that has been providing certifications and training programs in IT governance, audit, and security for over 50 years.
ISACA COBIT 2019 Foundation Sample Questions (Q148-Q153):
NEW QUESTION # 148
Which of the following components of a governance system translates desired behavior into practical guidance?
- A. People, skills and competencies
- B. Principles, policies and frameworks
- C. Culture, ethics and behavior
Answer: B
NEW QUESTION # 149
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
- A. responsibility and accountability levels.
- B. operational and practitioner levels.
- C. governance and management levels.
Answer: A
Explanation:
Explanation
The different levels of involvement associated with roles and organizational structure are primarily divided into responsibility and accountability levels. Responsibility and accountability are two key concepts that define the degree of involvement and authority that a role has in performing a task or process. Responsibility means performing or overseeing a task or process, while accountability means being answerable for the outcome or result of a task or process. COBIT uses a RACI chart to assign different levels of responsibility and accountability to roles and organizational structures for each governance and management objective.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
NEW QUESTION # 150
Which of the following is a characteristic of the COBIT framework?
- A. COBIT distinguishes between governance and management activities.
- B. COBIT addresses the activities required to manage all IT within an enterprise.
- C. COBIT organizes enterprise business processes.
Answer: A
Explanation:
A fundamental characteristic of the COBIT framework is its clear distinction between governance and management activities. This differentiation is crucial for establishing effective oversight and operational execution within an organization's IT functions.
* Governance Activities:These are the responsibilities of the board of directors and involve evaluating strategic options, directing the organization towards achieving objectives, and monitoring performance.
Governance ensures that stakeholder needs, conditions, and options are evaluated to determine balanced, agreed-upon enterprise objectives to be achieved.
* Management Activities:These are the responsibilities of executive management and involve planning, building, running, and monitoring activities in alignment with the direction set by the governance body to achieve the enterprise objectives.
Option A, "COBIT organizes enterprise business processes," is not accurate. While COBIT provides a framework for IT governance, it does not structure or organize all enterprise business processes.
Option C, "COBIT addresses the activities required to manage all IT within an enterprise," is partially correct but does not capture the essence of the framework's focus on distinguishing governance from management.
Therefore, the characteristic of the COBIT framework is that it distinguishes between governance and management activities, providing a structured approach to align IT processes with enterprise goals.
References:
COBIT 2019 Framework: Introduction and Methodology, ISACA, 2018.
COBIT 2019 Framework: Governance and Management Objectives, ISACA, 2018.
NEW QUESTION # 151
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is unique and not aligned with existing maturity and capability models.
- B. The COBIT performance model is integrated into the COBIT core model.
- C. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
Answer: B
Explanation:
The COBIT performance model is integrated into the COBIT core model. The COBIT core model consists of two main elements: the governance and management objectives (which define what needs to be achieved) and the performance model (which defines how well it needs to be achieved). The performance model is based on existing maturity and capability models (such as ISO/IEC 15504) and provides a common language to measure and communicate performance. The performance model consists of six levels (from 0 to 5) that describe the increasing degree of capability for each governance or management objective.15 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 152
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
- A. To identify areas of risk that impact business continuity
- B. To identify areas of risk that require mitigation
- C. To identify areas of risk that exceed risk appetite
- D. To identify areas of risk that cause technology disruption
Answer: C
Explanation:
According to Isaca COBIT 2019, the primary objective of preparing a risk profile is to identify areas of risk that exceed the risk appetite of the enterprise. This involves assessing the potential risks that the enterprise is exposed to, and determining if these risks exceed the level of risk that the enterprise is willing to accept. This helps the enterprise understand and prioritize the areas of risk that need to be addressed, and helps to ensure that appropriate measures are taken to mitigate these risks.
NEW QUESTION # 153
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