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We can say that the ISACA COBIT-2019 exam practice questions are real, valid, and updated COBIT 2019 Foundation (COBIT-2019) exam questions that will provide you with everything that you need to learn to prepare and pass the COBIT-2019 exam. The ISACA COBIT-2019 Exam Questions will not only assist you in COBIT 2019 Foundation (COBIT-2019) exam preparation but also give you sight knowledge about the COBIT 2019 Foundation (COBIT-2019) exam topics that will help you in your professional career.
ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is an essential certification for IT professionals who want to enhance their knowledge and skills in IT governance and management. By passing COBIT-2019 exam, individuals can demonstrate their proficiency in implementing the COBIT 2019 framework in organizations. COBIT 2019 Foundation certification is highly valued by employers and can open up new career opportunities for certified professionals.
Understanding the importance of Isaca COBIT 2019 Exam
The importance of the Isaca COBIT 2019 exam which is also known as the Isaca COBIT Foundation Exam and the significance of passing it are beyond one's thought. The importance lies in the fact that passing this exam gives you a chance to get certified for the first time in your life and hence will become an important part of your resume. The significance of passing it is that you get an opportunity to be a part of the IT industry. COBIT 2019 Dumps is a very common exam in the current days. This certification is designed for students, experienced and professional IT auditors and managers, who wish to enhance their knowledge and skills in Information Systems Auditing. Isaca COBIT 2019 exam is designed to test your knowledge on how organizations can control IT risk through using the COBIT framework.
It is a computer-based test which means that you have to solve questions on a computer with the given time limit. So there will be no scope of getting any individual paper copy of the question paper. Team testing confidently provides the test takers with secure and accurate test results. Executive rate alignment saves time and money. Policy goals are achieved, and compliance is ensured. Correct balanced scorecard assessments can help increase profitability, reduce employee turnover and improve customer service. The main purpose of the test is to provide the students with an opportunity to receive feedback on their academic performance.
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In this way, you can clear all your doubts and understand each topic well. ISACA Dumps PDF are customizable and simulate the real COBIT 2019 Foundation (COBIT-2019) test scenario. The desktop-based COBIT-2019 Practice Exam software works on Windows. The web-based COBIT-2019 practice exam is compatible with all operating systems and browsers.
ISACA COBIT 2019 Foundation Sample Questions (Q110-Q115):
NEW QUESTION # 110
What is the role of the internal audit function when defining the EGIT target state?
- A. Prepare the detailed business case and high-level program plan.
- B. Align targeted process improvement solutions to enterprise goals.
- C. Develop and communicate a change enablement plan and objectives.
- D. Provide advice and assist with target-state positioning and gap priorities.
Answer: D
Explanation:
The internal audit function is an independent and objective assurance and consulting activity that evaluates and improves the effectiveness of governance, risk management, and control processes in an enterprise. The internal audit function has a role in defining the EGIT target state, which is the desired state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs.
The role of the internal audit function in this process is to provide advice and assist with target-state positioning and gap priorities. This means that the internal audit function can help to identify the current state of information and technology governance in an enterprise, assess the gaps and issues that need to be addressed, determine the target state of information and technology governance that is optimal for the enterprise, and prioritize the actions and initiatives that are required to achieve the target state. The internal audit function can also provide assurance on the design and implementation of the EGIT target state by evaluating its adequacy, effectiveness, efficiency, and compliance.
References: : COBIT 2019 Implementation Guide, page 51-52 : COBIT 2019 Framework: Introduction and Methodology, page 30-31
NEW QUESTION # 111
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
- A. current IT-related issues.
- B. the enterprise's risk profile.
- C. the enterprise's strategy.
Answer: C
Explanation:
Explanation
According to the COBIT 2019 Design Guide, before designing an enterprise IT governance system, an organization should first review and understand the enterprise's strategy. The enterprise's strategy defines the vision, mission, goals and objectives of the organization, and provides the direction and context for IT governance. The enterprise's strategy also identifies the key stakeholders, their needs and expectations, and the value proposition of IT to the business.1, p. 16-17 References: 1: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 112
Within an organizational structure chart (RACI chart), which role drives a given task or process?
- A. Responsible (R) role
- B. Informed (I) role
- C. Accountable (A) role
Answer: C
Explanation:
The accountable (A) role drives a given task or process within an organizational structure chart (RACI chart).
A RACI chart is a tool that assigns different levels of responsibility, accountability, consultation, and information to roles and organizational structures for each governance and management objective. The accountable (A) role means being answerable for the outcome or result of a task or process. There should be only one accountable role for each task or process, as having more than one can lead to confusion or conflict. The accountable role drives a given task or process by ensuring that it is performed effectively and efficiently, by providing direction and guidance, by resolving issues or conflicts, by approving changes or exceptions, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
NEW QUESTION # 113
Which COBIT domain of management objectives incorporates managed risk?
- A. Deliver, service and support (DSS)
- B. Align, plan and organize (APO)
- C. Build, acquire and implement (BAI)
Answer: B
Explanation:
Explanation
The Align, Plan and Organize (APO) domain incorporates managed risk as one of its management objectives.
The APO domain covers the activities related to aligning IT strategy with business strategy, planning IT resources and capabilities, organizing IT governance structures and processes, managing IT performance, innovation, risk, quality, human resources, security, information, services, etc. The APO domain consists of 13 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 # 114
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?
- A. IT process owners
- B. Business process owners
- C. Implementation team
- D. Chief information officer (CIO)
Answer: D
Explanation:
The business case and program plan are essential documents that describe the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The business case and program plan provide the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. Therefore, it is important that these documents are realistic and achievable, reflecting the current state and target state of information and technology governance in the enterprise. One of the roles that ensures the business case and program plan are realistic and achievable is the chief information officer (CIO), who is the senior executive responsible for leading and managing the information and technology function in the enterprise. The CIO has a role in developing, reviewing, validating, and approving the business case and program plan, ensuring that they are aligned with the enterprise's strategy, objectives, needs, and expectations. The CIO also has a role in communicating and presenting the business case and program plan to other stakeholders such as the board, executives, business managers, IT managers, etc., and obtaining their buy-in and commitment for the program 3 4 References: 3 : COBIT 2019 Implementation Guide, page 39-
40 4 : COBIT 2019 Framework: Governance and Management Objectives, page 20-21
NEW QUESTION # 115
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Getting the COBIT 2019 Foundation (COBIT-2019) certification will highly expand your expertise. To achieve the COBIT-2019 certification you need to prepare well. COBIT-2019 exam dumps are a great way to assess your skills and abilities. COBIT-2019 Questions can help you identify your strengths and weaknesses and better understand what you're good at. You should take a COBIT-2019 Practice Exam to prepare for the COBIT 2019 Foundation (COBIT-2019) certification exam. With COBIT-2019 exam preparation software, you can practice your skills and improve your performance.
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