Apr-2023 COBIT-2019 Study Material, Preparation Guide and PDF Download
Free COBIT-2019 Certification Sample Questions with Online Practice Test
Isaca COBIT 2019 Exam Description
- Language: English, Spanish, Chinese
- Exam Length: 75
- Passing score: 65%
- Exam Format: Multiple choice
Need for Isaca COBIT 2019 Exam
If you are interested in an information system audit, then you must go for COBIT 2019 Foundation Exam. This examination is the first step towards a bright career path. On passing this examination, you will earn the certification and get an opportunity to work with renowned companies. When it comes to the career of information system audit, COBIT 2019 Foundation Exam is a must-have certificate. It helps you gain knowledge and skills in information security management and provides you tools for assessing an organization's IT risks. If you pass this exam, your scope for career growth will increase exponentially. COBIT 2019 Foundation Exam is an internationally recognized certification that allows you to demonstrate your expertise in IT audit and control. Before going for this examination, you should have a clear understanding of concepts like business risk assessment, control objectives, risk assessment methodology, and control activities which are also included in COBIT 2019 Dumps These are the basic components of this examination. So make sure that you learn these concepts thoroughly before appearing for it. Moreover, being a professional in Information Systems Audit requires both theoretical knowledge and practical experience. So make sure that you acquire hands-on experience too.
NEW QUESTION 60
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT helps to ensure compliance with applicable rules and regulations.
- B. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
- C. COBIT helps to manage the dependency on the use of external service providers.
Answer: B
NEW QUESTION 61
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?
- A. COBIT provides insight on how to derive value from the use of I&T.
- B. COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.
- C. COBIT helps to ensure that a third-party vendor's operations are secure.
Answer: A
NEW QUESTION 62
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
- A. Conduct a capabilities assessment
- B. Perform a process risk assessment
- C. Calculate return on investment (ROI)
Answer: B
NEW QUESTION 63
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- B. Number of critical business processes supported by up-to-date infrastructure and applications
- C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
Answer: A
NEW QUESTION 64
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?
- A. Full achievement of the process's purpose
- B. Quantitative performance measures
- C. Pursuit of continuous improvement
Answer: C
NEW QUESTION 65
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?
- A. Responsible (R)
- B. Accountable (A)
- C. Consulted (C)
Answer: A
NEW QUESTION 66
In the implementation model, when is IT governance implementation risk BEST managed?
- A. Throughout the life cycle
- B. Just prior to operationalization
- C. During the planning phase
Answer: A
NEW QUESTION 67
Which of the following is an element of governance?
- A. Building plans to align with the direction set by the governance body
- B. Evaluating stakeholder needs to determine enterprise objectives
- C. Monitoring activities designed to achieve enterprise objectives
Answer: A
Explanation:
Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation
NEW QUESTION 68
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. capability levels.
- B. job descriptions.
- C. performance metrics.
Answer: A
Explanation:
Section: (none)
NEW QUESTION 69
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Informed (I) role
- B. Responsible (R) role
- C. Accountable (A) role
Answer: C
Explanation:
Explanation/Reference: https://ptgmedia.pearsoncmg.com/images/9780134772806/ samplepages/9780134772806_Sample.pdf
NEW QUESTION 70
The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?
- A. Financial
- B. Internal
- C. Customer
Answer: C
NEW QUESTION 71
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 senior leadership commitment
- B. Failure to utilize program management principles
- C. Lack of consequences for not attending
Answer: A
NEW QUESTION 72
While value delivery focuses on the creation of value, risk management focuses on which of the following?
- A. Achievement of value
- B. Optimization of value
- C. Preservation of value
Answer: C
NEW QUESTION 73
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
- A. the enterprise's strategy.
- B. current IT-related issues.
- C. the enterprise's risk profile.
Answer: A
NEW QUESTION 74
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
- A. An actionable strategy and governance system
- B. A clearly defined I&T management structure
- C. Well-documented and monitored business processes
Answer: A
Explanation:
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.
NEW QUESTION 75
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
- A. Calculate return on investment (ROI)
- B. Perform a process risk assessment
- C. Conduct a capabilities assessment
Answer: C
NEW QUESTION 76
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 be tailored to the enterprise's needs.
- C. A governance system should cover the enterprise end to end.
Answer: B
NEW QUESTION 77
Which of the following is the PRIMARY objective of implementing the process of managed innovation?
- A. Improving customer experience
- B. Avoiding technological obsolescence
- C. Enhancing brand reputation
Answer: A
NEW QUESTION 78
Which of the following components of the governance system are the KEY decision-making entities in an enterprise?
- A. Principles, policies and frameworks
- B. Organizational structures
- C. People, skills and competencies
Answer: A
NEW QUESTION 79
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?
- A. National or international locations
- B. The size of the enterprise
- C. Cloud versus on-premises services
Answer: A
NEW QUESTION 80
Which of the following components of governance and management objectives includes the expected capability level?
- A. Alignment goals
- B. Process activities
- C. Organization structure
Answer: B
Explanation:
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019
NEW QUESTION 81
Which of the following criteria must be met for a process to meet a higher capability level?
- A. Capability is demonstrated on the most relevant process activities.
- B. An identified subset of the activities of that level can be executed effectively.
- C. All activities of that level are successfully performed.
Answer: C
NEW QUESTION 82
Which of the following is a principle of a proper governance framework?
- A. It should be based on a conceptual model.
- B. It should be self-contained and not allow for the addition of new content.
- C. It should be independent of other standards, frameworks and regulations.
Answer: A
NEW QUESTION 83
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