Get COBIT-2019 Actual Free Exam Q&As to Prepare for Your ISACA Certification
ISACA Actual Free Exam Questions And Answers
Enhance your knowledge and skillet
The COBIT 2019 Foundation Certification Exam is a great way to enhance your knowledge and skillset in governance, risk, and compliance (GRC). This exam will help you learn concepts around enterprise architecture management, control framework implementation, and continuous monitoring. It will help you gain expertise on the key elements of IT systems, including IT infrastructure, applications, data, and operations. The exam includes questions based on COBIT 2019 Foundation Certification Exam IT Governance Framework which are also included in COBIT 2019 Dumps. The COBIT 2019 Foundation Certification Exam is for information technology (IT) professionals who have knowledge of enterprise governance and management frameworks, including IT governance, risk management, IT strategy and planning, performance measurement, and management. It certifies that you are proficient in the core concepts of the COBIT 2019 Foundation Certification Exam.
Isaca COBIT 2019 Exam Description
- Exam Length: 75
- Exam Format: Multiple choice
- Language: English, Spanish, Chinese
- Passing score: 65%
NEW QUESTION 46
Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?
- A. Initiatives that are easiest to achieve and will garner business benefits
- B. Initiatives with the lowest cost regardless of expected business value
- C. Initiatives that are the least expensive in order to lower risk due to failure
Answer: A
NEW QUESTION 47
While value delivery focuses on the creation of value, risk management focuses on which of the following?
- A. Achievement of value
- B. Optimization of value
- C. Preservation of value
Answer: C
NEW QUESTION 48
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
- A. A continuity of operations response plan
- B. A managed system of internal controls
- C. A risk management framework
Answer: B
Explanation:
Section: (none)
NEW QUESTION 49
What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?
- A. Separating business and IT-related activities during implementation
- B. Including improvement initiatives in implementation
- C. Treating implementation as a program
Answer: C
NEW QUESTION 50
Which of the following is CRITICAL to ensuring I&T-related decisions are aligned with the enterprise's strategies and objectives?
- A. Assurance on controls is obtained from independent IT auditors.
- B. Compliance with legal, contractual and regulatory requirements is confirmed.
- C. Technology and innovation processes are overseen by the board.
Answer: B
NEW QUESTION 51
Which of the following performance measures is used to assess a specific focus area?
- A. Key goal indicator
- B. Process capability rating
- C. Maturity level
Answer: C
NEW QUESTION 52
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. job descriptions.
- B. capability levels.
- C. performance metrics.
Answer: B
NEW QUESTION 53
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
- A. A continuity of operations response plan
- B. A managed system of internal controls
- C. A risk management framework
Answer: B
NEW QUESTION 54
Which of the following is considered good practice with regard to performance management of organizational structures?
- A. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
- B. The organizational structure is informally established to enable agile change management.
- C. Organizational meeting reports/minutes are available and meaningful to ensure transparency.
Answer: C
NEW QUESTION 55
Which of the following cascades to enterprise goals?
- A. Enterprise strategy
- B. Organizational objectives
- C. Stakeholder needs
Answer: A
NEW QUESTION 56
Which of the following components of the governance system are the KEY decision-making entities in an enterprise?
- A. Organizational structures
- B. People, skills and competencies
- C. Principles, policies and frameworks
Answer: C
NEW QUESTION 57
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A. Has the enterprise achieved expected benefits?
- B. Has the enterprise leveraged lessons learned?
- C. Has the enterprise reduced its risk exposure?
Answer: A
Explanation:
Explanation/Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)
NEW QUESTION 58
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
- A. The process more or less achieves its purpose through the application of an incomplete set of activities
- B. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
- C. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.
Answer: C
Explanation:
that can be characterized as intuitive and not very organized.
NEW QUESTION 59
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
- A. COBIT helps to ensure compliance with applicable rules and regulations.
- B. COBIT helps to manage the dependency on the use of external service providers.
- C. COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
Answer: C
NEW QUESTION 60
Which of the following domains deals with the definition of IT solutions and their integration in business processes?
- A. Align, Plan and Organize (APO)
- B. Deliver, Service and Support (DSS)
- C. Build, Acquire and Implement (BAI)
Answer: C
NEW QUESTION 61
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
- A. Principles, policies and frameworks
- B. People, skills and competencies
- C. Culture, ethics and behavior
Answer: C
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION 62
The primary target audience for COBIT is:
- A. anyone responsible for the governance solution.
- B. business and IT management responsible for building and deploying I&T solutions.
- C. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
Answer: B
Explanation:
The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5.
Reference:
+foundation.pdf
NEW QUESTION 63
......
COBIT-2019 Questions Truly Valid For Your ISACA Exam: https://buildazure.actualvce.com/ISACA/COBIT-2019-valid-vce-dumps.html