FREE PDF ISACA - COBIT-2019 - COBIT 2019 FOUNDATION PASS-SURE LATEST DUMPS SHEET

Free PDF ISACA - COBIT-2019 - COBIT 2019 Foundation Pass-Sure Latest Dumps Sheet

Free PDF ISACA - COBIT-2019 - COBIT 2019 Foundation Pass-Sure Latest Dumps Sheet

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2025 COBIT-2019: COBIT 2019 Foundation –Reliable Latest Dumps Sheet

According to the research of the past exams and answers, ITCertMagic provide you the latest ISACA COBIT-2019 exercises and answers, which have have a very close similarity with real exam. ITCertMagic can promise that you can 100% pass your first time to attend ISACA Certification COBIT-2019 Exam.

To prepare for the ISACA COBIT-2019: COBIT 2019 Foundation exam, candidates can take training courses offered by ISACA or other accredited providers. These courses cover the key concepts and principles of the COBIT 2019 framework and provide hands-on experience with implementing and managing IT governance and management using COBIT 2019. Candidates can also use study guides and practice exams to prepare for the exam.

ISACA COBIT-2019 Certification Exam covers various topics related to the COBIT 2019 framework, including governance and management objectives, governance and management practices, governance and management enablers, and the design and implementation of governance systems. COBIT-2019 exam also covers the principles and concepts of COBIT 2019, as well as the key roles and responsibilities of IT professionals in managing enterprise IT.

ISACA COBIT 2019 Foundation Sample Questions (Q90-Q95):

NEW QUESTION # 90
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

  • A. Threat landscape
  • B. Enterprise goals
  • C. Enterprise strategy
  • D. Geopolitical situation

Answer: A

Explanation:
Explanation
The threat landscape is a design factor that describes the types and levels of threats that an enterprise faces from internal and external sources that could compromise its information and technology assets. The threat landscape helps to determine the level of security and resilience that an enterprise needs to protect its information and technology assets from unauthorized access, use, disclosure, modification, destruction, or disruption. When tailoring a governance system for an enterprise, one of the most important factors to consider for an operating environment with a high compliance requirement is the threat landscape. The compliance requirement is another design factor that describes the extent and nature of laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirement influences the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the threat landscape in relation to the compliance requirement, an enterprise can ensure that its governance system is appropriate for its risk profile and context, and that it can effectively manage the potential impacts of threats on its compliance status34 References: 3: COBIT 2019 Design Guide: page 41-43 4: COBIT 2019 Design Guide: page 47-48


NEW QUESTION # 91
Recognizing and rewarding EGIT implementation program performance is MOST beneficial when:

  • A. assigning key tasks to defined roles.
  • B. reviewing the effectiveness of the program.
  • C. measuring realized program benefits.
  • D. executing the program plan.

Answer: C

Explanation:
Recognizing and rewarding EGIT implementation program performance is most beneficial when measuring realized program benefits. According to the COBIT 2019 Implementation Guide, recognizing and rewarding program performance is one of the key success factors for implementing and optimizing an EGIT program.
Recognizing and rewarding program performance involves acknowledging and appreciating the achievements and contributions of the program team and stakeholders, as well as providing incentives and motivation for further improvement. Recognizing and rewarding program performance is most beneficial when measuring realized program benefits, because this is the stage where the actual outcomes and value of the program are evaluated against the expected goals and metrics. By recognizing and rewarding program performance at this stage, the enterprise can reinforce the positive impact of the program, celebrate the success of the program team and stakeholders, and encourage continuous learning and improvement. References: : COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution, page 17 : COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution, page 46


NEW QUESTION # 92
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

  • A. The governance system design workflow only considers enterprise goals.
  • B. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
  • C. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
  • D. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.

Answer: C

Explanation:
Explanation
The governance system design workflow is a workflow that describes how an enterprise can design and implement a governance system using COBIT 2019. The governance system design workflow consists of six steps: determine initial scope; identify relevant design factors; prioritize governance and management objectives; define target capability levels; identify gaps; finalize scope. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
The design factors are the characteristics or conditions that influence how an enterprise designs and implements its governance system using COBIT 2019. The design factors include aspects such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc. By considering all design factors in the governance system design workflow, an enterprise can ensure that its governance system is appropriate for its context and needs, that it delivers value and benefits to the enterprise and its stakeholders, that it aligns with the relevant standards, guidelines, regulations, best practices, etc., that it meets stakeholder requirements and expectations, etc.References: : COBIT 2019 Design Guide: page 33-48


NEW QUESTION # 93
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

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

Answer: D

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 # 94
The value that I&T delivers should be:

  • A. aligned directly with the values on which the business is focused.
  • B. focused exclusively on I&T investments that generate financial benefits.
  • C. restricted to maintaining and increasing value derived from existing I&T investments.

Answer: C


NEW QUESTION # 95
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