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Obtaining the ISACA COBIT-2019 (COBIT 2019 Foundation) certification is a valuable asset for IT professionals who want to advance their careers in IT governance and management. It demonstrates to employers and clients that the candidate has the knowledge and skills required to implement effective IT governance and management practices using the COBIT 2019 framework.
ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is designed to test the knowledge and understanding of individuals on COBIT 2019, which is a framework for the governance and management of enterprise information and technology. COBIT-2019 Exam covers topics such as the key principles of COBIT 2019, the components of the framework, and the various processes involved in implementing COBIT 2019 within an organization.
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ISACA COBIT 2019 Foundation Sample Questions (Q138-Q143):
NEW QUESTION # 138
What is the function of a mapping table when determining the initial scope of a new governance system?
- A. It indicates the degree of alignment of each governance and management objective with enterprise strategy.
- B. It provides a means for calculating the cost/benefit associated with prioritized governance and management objectives.
- C. It provides a high level view of the importance of governance and management objectives for presentation purposes.
- D. It indicates the relevance of a governance or management objective with a particular design factor.
Answer: D
Explanation:
The function of a mapping table when determining the initial scope of a new governance system is to indicate the relevance of a governance or management objective with a particular design factor. A mapping table is a tool that helps to identify and prioritize the governance and management objectives that are most applicable and important for the enterprise, based on its specific characteristics and context. A design factor is one of the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. A mapping table shows the degree of relevance of each governance and management objective with each design factor, using a scale from 0 (not relevant) to 5 (very relevant). The function is based on the COBIT 2019 Design Guide, page 23. References: : COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 139
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 critical business processes supported by up-to-date infrastructure and applications
- B. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- C. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
Answer: B
Explanation:
The number of confidentiality incidents causing financial loss, business disruption or public embarrassment would be the best metric to enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. An alignment goal is an intermediate goal that links the enterprise goals with the governance and management objectives. Security of information and privacy is one of the 17 generic alignment goals defined by COBIT that describes how information and technology can support the protection of sensitive information and personal data. The number of confidentiality incidents causing financial loss, business disruption or public embarrassment is a metric that reflects how well this alignment goal is achieved.
12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System
NEW QUESTION # 140
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Build, Acquire and Implement (BAI)
- B. Deliver, Service and Support (DSS)
- C. Align, Plan and Organize (APO)
Answer: A
Explanation:
The Build, Acquire and Implement (BAI) domain deals with the definition of IT solutions and their integration in business processes. This domain covers the activities related to identifying, developing, acquiring, implementing, testing, integrating, and deploying IT solutions that meet business requirements. The BAI domain consists of 10 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 # 141
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Compliance with legal, contractual and regulatory requirements is confirmed.
- B. Assurance on controls is obtained from independent IT auditors.
- C. Technology and innovation processes are overseen by the board.
Answer: A
NEW QUESTION # 142
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus only on technology and information processing that takes place in cost centers
- B. It should focus only on technology and information processing that takes place within the IT function.
- C. It should focus on all technology and information processing, regardless of where processing takes place.
Answer: C
Explanation:
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
NEW QUESTION # 143
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