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Quiz 2025 COBIT-2019: Reliable COBIT 2019 Foundation Exam Dumps Collection
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Achieving the COBIT 2019 Foundation certification demonstrates that a professional has a solid understanding of the COBIT 2019 framework and its application, and is able to effectively contribute to governance and management of enterprise information and technology assets. COBIT 2019 Foundation certification is highly valuable for professionals in IT governance, risk management, compliance, and security roles, as well as for those who are responsible for managing and implementing IT governance and management frameworks in their organizations.
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ISACA COBIT 2019 Foundation Sample Questions (Q35-Q40):
NEW QUESTION # 35
l&T-related issues should be considered as part of the design factors for a governance system in order to manage:
- A. risks that have a high impact.
- B. risks that could materialize.
- C. risks that have already materialized.
- D. risks that have a high probability.
Answer: A
Explanation:
According to the COBIT 2019 Framework, L&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that have a high impact. This includes considering the current and potential implications of the L&T-related risks, determining the maximum acceptable levels of risk for the organization and designing the governance system to minimize the risk to acceptable levels. This is outlined in the COBIT Governance of Enterprise IT (GEIT) section of the framework.
NEW QUESTION # 36
The COBIT framework is designed to meet the I&T goals for which of the following?
- A. Entire enterprise
- B. Board and executive management only
- C. IT department only
Answer: A
Explanation:
Explanation
The COBIT framework is designed to meet the I&T goals for the entire enterprise. The COBIT framework is a comprehensive governance and management framework for information and technology that helps enterprises to achieve their goals and create value. The COBIT framework consists of four core publications:
COBIT 2019 Framework: Introduction and Methodology; COBIT 2019 Framework: Governance System; COBIT 2019 Framework: Governance and Management Objectives; COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution. The COBIT framework is designed to meet the I&T goals for the entire enterprise by providing a holistic approach that covers all aspects of I&T governance and management, as well as by enabling customization and tailoring to suit different contexts, needs, priorities, etc.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System
NEW QUESTION # 37
An enterprise is not having success implementing IT governance because key staff are not participating in planning meetings. What is the MOST likely underlying cause?
- A. Lack of consequences for not attending
- B. Lack of senior leadership commitment
- C. Failure to utilize program management principles
Answer: B
Explanation:
The most likely underlying cause for an enterprise not having success implementing IT governance because key staff are not participating in planning meetings is lack of senior leadership commitment. Senior leadership commitment is essential for ensuring that IT governance is aligned with the enterprise's vision, mission, values, and goals, and that it receives adequate resources, support, and oversight. Without senior leadership commitment, IT governance may face resistance, confusion, or indifference from key stakeholders, resulting in poor implementation outcomes. The cause is based on the COBIT 2019 Implementation Guide4, page 25.
References: 4: COBIT 2019 Implementation Guide | Digital | English
NEW QUESTION # 38
Which of the following performance measures is used to assess a specific focus area?
- A. Maturity level
- B. Key goal indicator
- C. Process capability rating
Answer: A
Explanation:
According to the COBIT 2019 Framework: Introduction and Methodology, a maturity level is a performance measure that is used to assess a specific focus area. A focus area is a topic that is relevant for governance and management of enterprise information and technology (I&T), such as cybersecurity, privacy or digital transformation. A maturity level indicates the extent to which a focus area is implemented and integrated in the enterprise's governance system. There are six maturity levels defined in COBIT 2019, ranging from 0 (incomplete) to 5 (optimized).3, p. 77-78 References: 3: COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 39
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
- A. Highly capable security-related processes and ensured risk optimization
- B. Documented IT policies and procedures
- C. High involvement of IT-related roles in organizational structures
Answer: C
Explanation:
The high involvement of IT-related roles in organizational structures is a critical requirement when the IT function is strategic and crucial to the success of the business. The IT function is the part of the enterprise that is responsible for planning, delivering, operating, and supporting information and technology services. The IT function can have different levels of strategic importance for the business, depending on the nature, scope, and objectives of the enterprise. When the IT function is strategic and crucial to the success of the business, it means that information and technology are essential for creating value, achieving competitive advantage, enabling innovation, etc. In this case, it is critical to have high involvement of IT-related roles in organizational structures, such as having IT representation at the board level, having clear IT leadership roles and responsibilities, having effective IT governance committees or forums, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
NEW QUESTION # 40
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