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You can choose the number of COBIT 2019 Foundation (COBIT-2019) questions and time frame of the COBIT-2019 Desktop practice exam software as per your learning needs. Performance reports of ISACA COBIT-2019 Practice Test will be useful for tracking your progress and identifying areas for further study.
The COBIT 2019 Foundation Exam covers a range of topics, including the fundamentals of IT governance, the COBIT framework components, and the implementation of COBIT in an organization. COBIT-2019 Exam consists of 75 multiple-choice questions, and candidates have 120 minutes to complete the exam. The passing score for the exam is 65%, and candidates who pass the exam will receive the COBIT 2019 Foundation certification.
ISACA COBIT 2019 Foundation Sample Questions (Q169-Q174):
NEW QUESTION # 169
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
- A. Adopting performance metrics that are easy to achieve
- B. Communicating the results and benefits in business impact terms
- C. Tracking expected benefits and targets until program implementation
- D. Delivering a solution from a long-term and complex project
Answer: B
Explanation:
The best way to enable an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan is to communicate the results and benefits in business impact terms. The EGIT program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019. Communicating the results and benefits in business impact terms means using appropriate tools, methods, formats, frequencies, etc., to report on the progress and outcomes of the EGIT implementation program to relevant stakeholders such as the board, executives, business managers, IT managers, etc., using language and metrics that demonstrate how the program has contributed to achieving the enterprise's strategy, objectives, performance, value, etc. By communicating the results and benefits in business impact terms, an enterprise can ensure that it has a clear and compelling evidence of the value and benefits delivered by the EGIT implementation program, that it has met stakeholder requirements and expectations, that it has obtained stakeholder feedback and recognition, that it has enhanced stakeholder trust and confidence, etc12 References: 1: COBIT 2019 Implementation Guide: page 51-52 2: COBIT 2019 Framework: Governance and Management Objectives:
page 19-20
NEW QUESTION # 170
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 have already materialized.
- C. risks that could materialize.
- D. risks that have a high probability.
Answer: A
Explanation:
IT-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. Design factors are the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. IT-related issues are one of the 11 design factors defined in COBIT 2019, and they refer to the specific challenges or opportunities that arise from the use of information and technology in the enterprise, such as cybersecurity, digital transformation, innovation, etc. These issues may pose significant risks to the enterprise's objectives, performance, or reputation, and therefore need to be addressed by the governance system. The answer is based on the COBIT 2019 Design Guide1, page 15. References: 1: COBIT 2019 Design Guide | Digital | English.
NEW QUESTION # 171
Which of the following involves numeric mapping tables created for each of the design factors?
- A. An architecture design approach
- B. A risk-based approach
- C. A qualitative approach
- D. A quantitative approach
Answer: D
Explanation:
A quantitative approach involves numeric mapping tables created for each of the design factors. According to the COBIT 2019 Design Guide, a quantitative approach is one of the four possible approaches for designing a governance system based on the design factors. A design factor is a characteristic of the enterprise that influences how the governance system should be designed. A quantitative approach uses numeric values to represent the impact of each design factor on the governance components, such as processes, organizational structures, roles, and practices. The numeric values are derived from mapping tables that show how each design factor affects each governance component. The mapping tables are based on empirical data, expert judgment, or best practices. The quantitative approach helps to provide a more objective and consistent way of designing a governance system that is tailored to the enterprise context and needs. References: : COBIT
2019 Design Guide: Designing an Information & Technology Governance Solution, page 54 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 56
NEW QUESTION # 172
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
- A. Accountable (A)
- B. Responsible (R)
- C. Consulted (C)
Answer: A
Explanation:
Within the COBIT organizational structures component, the Accountable (A) role is solely liable for the success and achievement of assigned tasks. This role has the authority to approve or veto any decision or activity related to the tasks, and is responsible for ensuring that the Responsible role has adequate resources and skills to perform the tasks2, p. 34. References: 2: COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 173
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: B
Explanation:
According to the COBIT 2019 Process Assessment Model, one of the prerequisites for determining performance measures for a process improvement initiative is to perform a process risk assessment. A process risk assessment identifies and evaluates the potential threats and opportunities that may affect the achievement of process objectives. A process risk assessment also helps to prioritize improvement actions based on their impact and likelihood.4, p. 11-12 References: 4: COBIT 2019 Process Assessment Model: Using COBIT 2019
NEW QUESTION # 174
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