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Free PDF Quiz 2025 ISACA Authoritative COBIT-2019 Dumps Questions

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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is a globally recognized certification for IT professionals who are looking forward to enhancing their skills and knowledge in governance and management of enterprise IT. The COBIT 2019 Foundation certification exam is designed to help individuals understand the principles and practices of IT governance and management. It provides a framework for professionals to develop a strategic approach towards IT management and align it with the objectives of the organization.

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ISACA COBIT 2019 Foundation Sample Questions (Q50-Q55):

NEW QUESTION # 50
What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

A. Add key performance indicators (KPIs) to a balanced scorecard.
B. Include a scope statement in the business case.
C. Generate an IT governance policy.

Answer: B

Explanation:
According to the COBIT 2019 Implementation Guide, the best way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan is to include a scope statement in the business case. The scope statement defines the boundaries and objectives of the IT governance system, as well as the roles and responsibilities of the stakeholders involved. The scope statement also provides clarity and alignment on what is expected from IT governance and how it will support the enterprise strategy.2, p. 25-26 References: 2: COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution

NEW QUESTION # 51
The primary target audience for COBIT is:

A. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
B. anyone responsible for the governance solution.
C. business and IT management responsible for building and deploying I&T solutions.

Answer: C

Explanation:
Explanation
The primary target audience for COBIT is business and IT management responsible for building and deploying I&T solutions. COBIT is designed to help these managers address the challenges of aligning I&T with business goals, delivering value from I&T, managing I&T risks, optimizing I&T resources, and measuring I&T performance5. COBIT provides a comprehensive and flexible framework that can be adapted to different contexts and situations. COBIT also helps to establish a common language and understanding among business and IT stakeholders6. 5: COBIT 2019 Framework: Introduction and Methodology, page 15 6: COBIT 2019 Framework: Introduction and Methodology, page 25

NEW QUESTION # 52
Which of the following should a stakeholder do to optimize the use of COBIT?

A. Ensure COBIT guidance is strictly followed without alterations.
B. Customize COBIT guidance to meet specific enterprise needs.
C. Customize COBIT guidance to meet industry best practices.

Answer: B

Explanation:
Customizable solution that can address the unique needs of any enterprise.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/

NEW QUESTION # 53
Which of the following components of the governance system are required for successful completion of all activities?

A. Processes
B. People, skills and competencies
C. Principles, policies and frameworks

Answer: B

Explanation:
Explanation
People, skills and competencies are required for successful completion of all activities within a governance system. People are the individuals or groups who perform or are accountable for the governance activities and tasks. Skills and competencies are the abilities and knowledge that people need to perform their roles and responsibilities. People, skills and competencies are one of the seven enablers of a governance system, as defined by COBIT.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

NEW QUESTION # 54
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 exceed risk appetite
B. To identify areas of risk that cause technology disruption
C. To identify areas of risk that impact business continuity
D. To identify areas of risk that require mitigation

Answer: A

Explanation:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29

NEW QUESTION # 55
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Paul Hall Paul Hall

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