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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is designed for professionals who want to enhance their knowledge and skills in the field of IT governance and management. COBIT 2019 is the latest version of the globally recognized framework for IT governance and management. This framework provides a comprehensive set of best practices, tools, and techniques to help organizations achieve their goals and objectives while ensuring the effective and efficient use of IT resources. The COBIT 2019 Foundation certification exam covers the key concepts, principles, and practices of the COBIT 2019 framework and is ideal for IT professionals, business managers, and auditors who want to understand how to effectively use COBIT 2019 to improve IT governance and management in their organizations.
ISACA COBIT 2019 Foundation Sample Questions (Q188-Q193):
NEW QUESTION # 188
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Accountable (A) role
- B. Informed (I) role
- C. Responsible (R) role
Answer: A
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 # 189
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
- A. Quality of management information
- B. Delivery of programs on time and on budget
- C. Product and business innovation
Answer: A
Explanation:
The enterprise goal titled quality of management information is within the customer dimension of the IT balanced scorecard. The customer dimension focuses on how well the enterprise meets the needs and expectations of its customers and stakeholders. Quality of management information is one of the 17 generic enterprise goals defined by COBIT that supports the customer dimension. It describes the desired outcome of providing accurate, timely, relevant, and reliable information to support decision making and performance management.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 190
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
- A. A governance system should be dynamic.
- B. A governance system should cover the enterprise end to end.
- C. A governance system should be tailored to the enterprise's needs.
Answer: A
Explanation:
Explanation
The COBIT principle that addresses the need to consider how changes in technology or strategy impact the enterprise governance system as a whole is that a governance system should be dynamic. This principle states that "a governance system should be responsive to changing stakeholder needs, conditions and options; adaptable to changing circumstances; able to learn from experience; and innovative in supporting continual improvement" 4. A dynamic governance system can anticipate and respond to changes in the internal and external environment, such as new technologies, business models, risks, or opportunities5. References: 4:
COBIT 2019 Framework: Introduction and Methodology, page 23 5: COBIT 2019 Framework: Governance and Management Objectives, page 20
NEW QUESTION # 191
Which COBIT domain of management objectives incorporates managed risk?
- A. Build, acquire and implement (BAI)
- B. Align, plan and organize (APO)
- C. Deliver, service and support (DSS)
Answer: B
Explanation:
Explanation
The Align, Plan and Organize (APO) domain incorporates managed risk as one of its management objectives.
The APO domain covers the activities related to aligning IT strategy with business strategy, planning IT resources and capabilities, organizing IT governance structures and processes, managing IT performance, innovation, risk, quality, human resources, security, information, services, etc. The APO domain consists of 13 management objectives that describe the desired outcomes of these activities.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 192
Which of the following components of the governance system are the KEY decision-making entities in an enterprise?
- A. People, skills and competencies
- B. Principles, policies and frameworks
- C. Organizational structures
Answer: C
Explanation:
The organizational structures component of the governance system are the key decision-making entities in an enterprise. Organizational structures are the arrangements of roles and responsibilities that enable the enterprise to achieve its objectives. Organizational structures can be formal or informal, hierarchical or flat, centralized or decentralized, etc. Organizational structures can include entities such as board, executive management, committees, forums, teams, units, etc. The organizational structures component of the governance system are the key decision-making entities in an enterprise by providing authority, accountability, direction, oversight, evaluation, etc., for information and technology.13 References: COBIT
2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
NEW QUESTION # 193
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