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ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is an industry-recognized certification exam designed to provide professionals with the knowledge and skills needed to effectively manage and govern enterprise IT. The COBIT 2019 framework is a comprehensive set of guidelines and best practices that helps organizations achieve their strategic objectives by aligning IT goals with business goals. The COBIT 2019 Foundation Exam covers the key concepts, principles, and practices of the COBIT 2019 framework, and is a valuable credential for IT professionals looking to advance their careers in governance and management.
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The COBIT 2019 Foundation (COBIT-2019) certification has become a basic requirement to advance rapidly in the information technology sector. Since ISACA COBIT-2019 actual dumps are vital to prepare quickly for the examination. Therefore, you will need them if you desire to ace the COBIT 2019 Foundation (COBIT-2019) exam in a short time.
ISACA COBIT 2019 Foundation Sample Questions (Q62-Q67):
NEW QUESTION # 62
What is the PRIMARY role of business leadership when defining the future state in a business case?
- A. Verify the as-is assessment results.
- B. Review compliance with legal issues.
- C. Assess proposed solutions against goals.
- D. Determine capabilities required from IT.
Answer: C
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 # 63
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
- A. The governance system design workflow only considers enterprise goals.
- B. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
- C. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
- D. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
Answer: D
Explanation:
The governance system design workflow is a workflow that describes how an enterprise can design and implement a governance system using COBIT 2019. The governance system design workflow consists of six steps: determine initial scope; identify relevant design factors; prioritize governance and management objectives; define target capability levels; identify gaps; finalize scope. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
The design factors are the characteristics or conditions that influence how an enterprise designs and implements its governance system using COBIT 2019. The design factors include aspects such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc. By considering all design factors in the governance system design workflow, an enterprise can ensure that its governance system is appropriate for its context and needs, that it delivers value and benefits to the enterprise and its stakeholders, that it aligns with the relevant standards, guidelines, regulations, best practices, etc., that it meets stakeholder requirements and expectations, etc.
References: : COBIT 2019 Design Guide: page 33-48
NEW QUESTION # 64
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Responsible (R) role
- B. Informed (I) role
- C. Accountable (A) role
Answer: C
Explanation:
Explanation
The accountable (A) role drives a given task or process within an organizational structure chart (RACI chart).
A RACI chart is a tool that assigns different levels of responsibility, accountability, consultation, and information to roles and organizational structures for each governance and management objective. The accountable (A) role means being answerable for the outcome or result of a task or process. There should be only one accountable role for each task or process, as having more than one can lead to confusion or conflict. The accountable role drives a given task or process by ensuring that it is performed effectively and efficiently, by providing direction and guidance, by resolving issues or conflicts, by approving changes or exceptions, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
NEW QUESTION # 65
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?
- A. Internal
- B. Learning and Growth
- C. Customer
Answer: B
NEW QUESTION # 66
When defining a governance implementation roadmap. what is the NEXT step after planning the program?
- A. Initiate the
- B. Execute the plan.
- C. Realize benefits.
- D. Review effectiveness.
Answer: B
Explanation:
The governance implementation roadmap is a document that outlines the steps and activities involved in designing and implementing a governance system for an enterprise using COBIT 2019. The governance implementation roadmap consists of seven phases: what are the drivers; where are we now; where do we want to be; what needs to be done; how do we get there; did we get there; how do we keep up momentum. The next step after planning the program is to execute the plan. This means that after developing a detailed business case and high-level program plan for implementing a governance system in phase four (what needs to be done), the enterprise should proceed to phase five (how do we get there), which involves executing the program plan according to the defined scope, approach, benefits, costs, risks, and timeline. This phase also involves managing the program resources, deliverables, quality, performance, and stakeholder expectations, as well as monitoring and controlling the program progress and outcomes.References: : COBIT 2019 Implementation Guide: page 41-42 : COBIT 2019 Implementation Guide: page 51-52
NEW QUESTION # 67
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