Formats of ISACA COBIT-2019 Practice Exam Questions

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ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is an internationally recognized certification program designed to equip professionals with the knowledge and skills necessary to apply the COBIT 2019 framework effectively in their organizations. COBIT 2019 is the latest version of the COBIT framework, which provides a comprehensive and integrated set of tools and practices for governance and management of enterprise information and technology assets.

ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is a certification program for IT professionals seeking to enhance their skills in governance and management of enterprise IT. The COBIT 2019 framework provides a comprehensive framework for the governance and management of enterprise IT, and the exam is designed to test the candidate's knowledge and understanding of the COBIT 2019 framework.

Obtaining the ISACA COBIT-2019 Certification can provide several benefits to IT professionals, including enhanced knowledge and skills in managing and governing enterprise IT, increased job opportunities and career growth, and recognition by employers and peers as a competent IT professional. COBIT 2019 Foundation certification also demonstrates a commitment to professional development and a dedication to best practices in enterprise IT management.

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ISACA COBIT 2019 Foundation Sample Questions (Q123-Q128):

NEW QUESTION # 123
Which COBIT domain of management objectives incorporates managed business process controls?

A. Deliver, Service and Support (DSS)
B. Align, Plan and Organize (APO)
C. Build, Acquire and Implement (BAI)

Answer: A

Explanation:
The Deliver, Service and Support (DSS) domain incorporates managed business process controls as one of its management objectives. The DSS domain covers the activities related to delivering IT services to internal and external customers, supporting IT operations and users, managing service requests, incidents, problems, continuity, security, availability, capacity, etc. The DSS domain consists of 6 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 # 124
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?

A. Internal
B. Customer
C. Learning and Growth

Answer: C

NEW QUESTION # 125
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. design a governance system that focuses primarily on compliance requirements,
B. realize a governance system that is tailored to their needs.
C. ensure each of the stages and steps in the design process are closely adhered to.
D. implement a governance framework that is strictly aligned to industry standards.

Answer: B

Explanation:
Explanation
Using the COBIT 2019 Governance System Design Workflow allows enterprises to realize a governance system that is tailored to their needs. The COBIT 2019 Governance System Design Workflow is a set of steps that guide enterprises in designing a customized governance system based on their specific context, goals, issues, and priorities. The workflow helps enterprises to identify their current state, desired state, gaps, improvement opportunities, design factors, governance components, roles, responsibilities, practices, activities, inputs, outputs, goals, metrics, and road map for implementing their governance system. The workflow also helps enterprises to balance competing requirements and resolve conflicts among stakeholders. By following the workflow, enterprises can design a governance system that fits their unique needs and delivers value to their business. References: : COBIT 2019 Design Guide: Designing an Information
& Technology Governance Solution, page 29 2 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 31

NEW QUESTION # 126
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A. Capability levels
B. IT deployment
C. Risk appetite and tolerance
D. Threat landscape

Answer: A

Explanation:
The transition from a divisional model to a centralized model of IT governance and management requires an increase in capability levels. This is because the transition requires an integration of IT systems and processes across the enterprise, which requires a greater level of expertise, organization, and coordination. Additionally, the adoption of outsourcing increases the complexity of the IT environment, requiring a higher level of understanding of the capabilities of the various vendors and contractors being used. Increased capability levels are required to ensure that the organization can adequately manage the transition and maintain the necessary level of control over the IT environment. For more information, please refer to the Isaca COBIT 2019 official Manual or book.

NEW QUESTION # 127
Which of the following is an example of a governance system component?

A. The compliance regulations applicable to the enterprise
B. The role of IT for the enterprise
C. The geopolitical landscape in which the enterprise operates
D. The risk register of the enterprise

Answer: A

Explanation:
An example of a governance system component is the compliance regulations applicable to the enterprise.
The governance system components are the elements that constitute a governance system for an enterprise using COBIT 2019. The governance system components include principles enablers goals processes practices roles structures metrics etc., that enable an enterprise to govern and manage its information and technology activities effectively efficiently reliably securely etc. The compliance regulations are the laws regulations standards guidelines contracts or agreements that govern the information and technology activities of an enterprise. The compliance regulations influence the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the compliance regulations as a governance system component an enterprise can ensure that its governance system is appropriate for its context and objectives that it can effectively manage the potential impacts of non-compliance on its reputation performance value stakeholder trust etc., that it can align its information and technology activities with the relevant standards guidelines regulations best practices etc., that it can meet stakeholder requirements expectations etc., 5 References: 5: COBIT 2019 Design Guide: page 47-48 : COBIT 2019 Framework:
Governance System Components: page 27-28

NEW QUESTION # 128
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Formats of ISACA COBIT-2019 Practice Exam Questions

Free PDF Quiz 2025 ISACA High-quality COBIT-2019: Authentic COBIT 2019 Foundation Exam Questions

ISACA COBIT 2019 Foundation Sample Questions (Q123-Q128):

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