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Holding the ISACA COBIT-2019 (COBIT 2019 Foundation) Certification demonstrates that the holder has a deep understanding of the COBIT 2019 framework and is equipped to apply it in their organization. It is an essential certification for IT professionals, auditors, and consultants who are involved in IT governance and management. COBIT 2019 Foundation certification also provides a competitive edge in the job market and opens up new career opportunities for the holders.
ISACA COBIT 2019 Foundation Sample Questions (Q81-Q86):
NEW QUESTION # 81
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:
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. References: 5: COBIT 2019 Framework: Introduction and Methodology, page 15 6: COBIT 2019 Framework: Introduction and Methodology, page 25
NEW QUESTION # 82
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:
The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5.
Reference: https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5
+foundation.pdf
NEW QUESTION # 83
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
- A. People, skills and competencies
- B. Principles, policies and frameworks
- C. Culture, ethics and behavior
Answer: C
Explanation:
Culture, ethics and behavior are the most likely components of a governance system to be underestimated as factors in the success of governance and management activities. Culture, ethics and behavior are the shared values, beliefs, norms, and attitudes that influence how people behave and interact within an enterprise. They affect the motivation, commitment, collaboration, and performance of people, as well as the trust and reputation of the enterprise. Culture, ethics and behavior 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 # 84
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?
- A. Managed portfolio
- B. Managed operations
- C. Managed security
Answer: A
NEW QUESTION # 85
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
- A. Design factor
- B. Enablers
- C. Focus area
Answer: C
Explanation:
A focus area describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components. A focus area provides guidance on how to apply COBIT to a specific business driver or pain point, such as digital transformation, cybersecurity, privacy, or business continuity. A focus area can also provide guidance on how to align COBIT with other standards, frameworks or regulations. A focus area is based on the COBIT 2019 Design Guide3, page 19. References: 3:
COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 86
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