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[General] Exam COBIT-2019 Exercise - Test COBIT-2019 Tutorials

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【General】 Exam COBIT-2019 Exercise - Test COBIT-2019 Tutorials

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The COBIT 2019 Foundation Exam covers a range of topics, including the principles of IT governance, the design and implementation of IT management systems, and the monitoring and improvement of IT processes. Individuals who pass the exam will demonstrate their knowledge of these topics and their ability to apply them in real-world situations. COBIT-2019 Exam is suitable for professionals who are involved in IT governance and management, including IT managers, auditors, consultants, and security professionals. It is also suitable for individuals who are interested in pursuing a career in these areas.
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ISACA COBIT 2019 Foundation Sample Questions (Q109-Q114):NEW QUESTION # 109
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
  • A. Accountable (A)
  • B. Responsible (R)
  • C. Consulted (C)
Answer: A
Explanation:
Within the COBIT organizational structures component, the Accountable (A) role is solely liable for the success and achievement of assigned tasks. This role has the authority to approve or veto any decision or activity related to the tasks, and is responsible for ensuring that the Responsible  role has adequate resources and skills to perform the tasks2, p. 34. References: 2: COBIT 2019 Framework: Introduction and Methodology

NEW QUESTION # 110
Which of the following is a principle associated with the key components of a governance framework?
  • A. Key components should function independently to maintain integrity.
  • B. The relationships among key components should be identified to maximize consistency.
  • C. The interaction among key components will impede automation and should therefore be limited.
Answer: A
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 # 111
Which of the following is an important principle of a proper governance framework?
  • A. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
  • B. The governance framework should be based on a single relevant standard, framework or regulation.
  • C. The governance framework should allow for flexibility in addressing new issues.
Answer: C
Explanation:
Explanation
The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework. A governance framework is a conceptual model or structure that defines the key elements, relationships, and principles of a governance system. A proper governance framework should follow certain principles or guidelines that ensure its effectiveness, efficiency, and alignment with the enterprise goals and objectives. The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework because it helps to ensure that the governance system can adapt to changes in the internal or external environment, stakeholder needs, business objectives, etc.13   COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

NEW QUESTION # 112
Which of the following is an element of governance?
  • A. Monitoring activities designed to achieve enterprise objectives
  • B. Evaluating stakeholder needs to determine enterprise objectives
  • C. Building plans to align with the direction set by the governance body
Answer: C
Explanation:
Element 1: Set a clear purpose and stay focused on it.

NEW QUESTION # 113
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?
  • A. Managed operations
  • B. Managed security
  • C. Managed portfolio
Answer: C
Explanation:
The management objective that would be given higher priority in an enterprise's governance system when the enterprise is very risk-averse is managed portfolio. This objective relates to ensuring that IT-enabled investments are aligned with the enterprise's risk appetite and tolerance levels, and that they deliver optimal value and benefits. This objective also involves managing the portfolio of IT-enabled investments throughout their life cycle, from initiation to retirement. The objective is based on the COBIT 2019 Design Guide3, page
71. References: 3: COBIT 2019 Design Guide | Digital | English

NEW QUESTION # 114
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