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Practice COBIT-2019 Online | COBIT-2019 Interactive Course

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ISACA COBIT-2019 Exam Syllabus Topics:

Topic
Details

Topic 1

Framework Introduction and Principles

Topic 2

Governance System, Business Case, Implementation

Topic 3

Governance and Management Objectives

Topic 4

Performance Management
Designing a Tailored

Topic 5

Governance System and Components

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ISACA COBIT-2019: COBIT 2019 Foundation exam is an essential certification for individuals who want to demonstrate their expertise in IT governance and management. COBIT-2019 Exam covers a wide range of topics related to IT governance and management, and is recognized worldwide as a mark of excellence in this field. Individuals who pass the exam are able to provide valuable guidance and advice to organizations on how to improve their IT governance and management practices, and are able to help organizations achieve their strategic goals through the effective use of technology and IT resources.

ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is a certification exam designed to test the knowledge of individuals on the COBIT 2019 framework. COBIT (Control Objectives for Information and Related Technology) is a globally recognized framework developed by ISACA (Information Systems Audit and Control Association) for IT governance and management. It provides a holistic approach for managing and governing enterprise IT, with a focus on business objectives and risk management. The COBIT 2019 framework is the latest version of COBIT, and it includes updated guidance on key IT governance and management topics such as cybersecurity, digital transformation, and cloud computing.

ISACA COBIT 2019 Foundation Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which of the following is a principle associated with the key components of a governance framework?

A. The interaction among key components will impede automation and should therefore be limited.
B. Key components should function independently to maintain integrity.
C. The relationships among key components should be identified to maximize consistency.

Answer: B

Explanation:
Explanation
A principle associated with the key components of a governance framework is that key components should function independently to maintain integrity. Key components include governance components (such as structures, processes, principles, policies, etc.), governance enablers (such as people, skills, culture, information, services, etc.), and governance outcomes (such as value creation, risk optimization, resource optimization, etc.). These components should operate independently from each other to avoid conflicts of interest, bias, or undue influence. They should also have clear roles, responsibilities, authorities, and accountabilities. COBIT ensures the independence of key components by defining their relationships and interactions in a transparent and consistent manner.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

NEW QUESTION # 36
Which of the following is an output of the "what needs to be done" phase?

A. High-level program plan
B. Risk response document
C. Detailed business case
D. Identified quick wins

Answer: A

Explanation:
Explanation
The high-level 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.
The high-level program plan provides the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The high-level program plan is an output of the "what needs to be done" phase. The "what needs to be done" phase is the fourth phase of the governance implementation roadmap, which involves defining the target state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs. This phase also involves identifying the gaps and issues that need to be addressed to achieve the target state, setting the improvement targets and priorities, developing a detailed business case and a high-level program plan for implementing a governance system using COBIT 2019. By developing a high-level program plan as an output of the "what needs to be done" phase, an enterprise can ensure that it has a clear and realistic roadmap for designing and implementing a governance system using COBIT 2019, that it has defined the expected outcomes, benefits, value, etc., from doing so, that it has considered the relevant risks, costs, resources, etc., involved in doing so, that it has obtained stakeholder buy-in and commitment for doing so, etc.References: : COBIT 2019 Implementation Guide: page 39-40 : COBIT 2019 Implementation Guide: page 41-42

NEW QUESTION # 37
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

A. Change enablement
B. Continuous improvement
C. Risk management
D. Program management

Answer: D

Explanation:
According to the Official COBIT 2019 Study Manual from Isaca, the Program Management functional task area is responsible for assessing the potential return on investment (ROI) during future state planning. This includes creating a business case, assessing the economic benefits and costs associated with the project, and developing a roadmap for implementation. Program management also involves ensuring that the project is aligned with the organization's strategic goals and objectives, as well as assessing risks and developing mitigation plans.

NEW QUESTION # 38
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

A. Sans Security Policy Framework
B. Cyber Security Framework
C. Skills Framework for the Information Age

Answer: C

Explanation:
The Skills Framework for the Information Age (SFIA) has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies. SFIA is a globally recognized framework that describes the skills required by professionals who work with information and technology2, p. 36. References: 2: COBIT 2019 Framework: Introduction and Methodology

NEW QUESTION # 39
Which of the following is a key component of a governance system?

A. Processes
B. Legal and regulatory requirements
C. Performance metrics

Answer: A

Explanation:
Processes are key components of a governance system. Processes are the structured sets of activities that produce outputs or outcomes for achieving specific objectives. Processes define what needs to be done, by whom, when, how, and why. Processes 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 # 40
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