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ISACA COBIT-2019: COBIT 2019 Foundation is a certification exam designed to test the knowledge and skills of individuals in the field of IT governance and management. COBIT-2019 Exam is based on COBIT 2019, the latest version of the globally recognized framework for IT governance and management. COBIT 2019 Foundation certification is recognized worldwide and demonstrates an individual's understanding of the principles and practices of IT governance and management.

ISACA COBIT 2019 Foundation Sample Questions (Q98-Q103):

NEW QUESTION # 98
Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?

A. All projects
B. Only projects that are achieving desired results
C. Only projects that require corrective action
D. All projects deemed appropriate by IT management

Answer: D

Explanation:
When reporting on performance measurements related to an EGIT implementation program plan, it is important to include all projects that are deemed appropriate by IT management. This is because each project should be evaluated for its ability to provide the desired outcomes and meet the planned objectives, and only projects that have been deemed appropriate should be included in the report. For more information, please refer to the Isaca COBIT 2019 official Manual or book.

NEW QUESTION # 99
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

A. Consulted (C)
B. Responsible (R)
C. Accountable (A)

Answer: B

Explanation:
Explanation
The responsible role fulfills the practice and creates the intended outcome 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 responsible role means performing or overseeing a task or process. There can be more than one responsible role for each task or process, but they must be coordinated by the accountable role. The responsible role fulfills the practice and creates the intended outcome by executing or supervising the process activities.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

NEW QUESTION # 100
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that impact business continuity
B. To identify areas of risk that cause technology disruption
C. To identify areas of risk that exceed risk appetite
D. To identify areas of risk that require mitigation

Answer: C

Explanation:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29

NEW QUESTION # 101
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

A. Health care providers
B. Nonprofit enterprises
C. Financial sector
D. Public sector agencies

Answer: C

Explanation:
Explanation
The industry sector is a design factor that describes the type of business or economic activity that an enterprise engages in. The industry sector influences the governance and management of information and technology in terms of the specific standards, guidelines, regulations, best practices, challenges, opportunities, etc., that are applicable or relevant for that sector. The industry sector that can be characterized by a low level of regulation and a high level of focus on cost is nonprofit enterprises. Nonprofit enterprises are organizations that operate for a social or environmental purpose rather than for profit. Nonprofit enterprises typically have a low level of regulation compared to other sectors such as financial, health care, public, etc., which have more stringent and complex compliance requirements regarding their information and technology activities. Nonprofit enterprises also have a high level of focus on cost, as they have limited resources and funding, and they need to optimize their spending and demonstrate their accountability and transparency to their donors, beneficiaries, partners, etc. Therefore, nonprofit enterprises need to ensure that their information and technology governance system is efficient, effective, and value-driven.References: : COBIT 2019 Design Guide: page 45-46 : COBIT 2019 Framework: Introduction and Methodology: page 33-34

NEW QUESTION # 102
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

A. IT managers and IT process owners
B. Business executives and the l&I governance board
C. The CIO and the program steering committee
D. The risk and compliance function and IT audit

Answer: C

Explanation:
The CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. According to the COBIT 2019 Implementation Guide, the CIO is the executive sponsor of the EGIT program, who provides strategic direction, leadership, and oversight for the program. The program steering committee is a group of senior stakeholders who support the CIO in governing and monitoring the program. One of their responsibilities is to conduct regular reviews of the program performance and outcomes, including stakeholder satisfaction and lessons learned. These reviews help to evaluate the effectiveness and efficiency of the EGIT program plan and identify areas for improvement. References: : COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution, page 23 1 :
COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution, page 45 1

NEW QUESTION # 103
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New COBIT-2019 Test Vce Free Exam 100% Pass | ISACA COBIT-2019 Pass Exam

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ISACA COBIT 2019 Foundation Sample Questions (Q98-Q103):

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