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ISACA COBIT-2019 Valid Exam Materials | COBIT-2019 Exam Study Solutions

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ISACA COBIT-2019 Valid Exam Materials | COBIT-2019 Exam Study Solutions

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ISACA COBIT 2019 Foundation Sample Questions (Q36-Q41):NEW QUESTION # 36
Which of the following components should be considered for inclusion when considering the threat landscape design factor?
  • A. Impact and probability levels
  • B. Information flows including security policy
  • C. Compliance and assurance capabilities
  • D. Information security focus areas
Answer: D
Explanation:
When considering the threat landscape design factor, it is important to consider a number of components, including information security focus areas. This includes identifying and understanding the threats that could affect the enterprise and the controls that are necessary to mitigate them. Additionally, this involves considering the impact and probability levels of each threat, as well as the information flows and security policies that should be implemented to protect the enterprise from them. It is also important to consider compliance and assurance capabilities that are necessary to ensure that the enterprise is adhering to relevant regulations and best practices. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx

NEW QUESTION # 37
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:
According to the ISACA COBIT 2019 official Manual, the internal audit function must provide advice and assistance with target-state positioning and gap priorities when defining the EGIT target state. The internal audit function must provide objective, independent and unbiased advice on the positioning of the target state, as well as on the prioritization of gaps to be addressed. This advice must be based on the internal audit function's knowledge of the enterprise's strategic objectives, as well as its understanding of the processes, risks and control environment.

NEW QUESTION # 38
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
  • A. Highly capable security-related processes and ensured risk optimization
  • B. Documented IT policies and procedures
  • C. High involvement of IT-related roles in organizational structures
Answer: C
Explanation:
The high involvement of IT-related roles in organizational structures is a critical requirement when the IT function is strategic and crucial to the success of the business. The IT function is the part of the enterprise that is responsible for planning, delivering, operating, and supporting information and technology services. The IT function can have different levels of strategic importance for the business, depending on the nature, scope, and objectives of the enterprise. When the IT function is strategic and crucial to the success of the business, it means that information and technology are essential for creating value, achieving competitive advantage, enabling innovation, etc. In this case, it is critical to have high involvement of IT-related roles in organizational structures, such as having IT representation at the board level, having clear IT leadership roles and responsibilities, having effective IT governance committees or forums, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

NEW QUESTION # 39
Which COBIT domain of management objectives incorporates managed risk?
  • A. Deliver, service and support (DSS)
  • B. Build, acquire and implement (BAI)
  • C. Align, plan and organize (APO)
Answer: C

NEW QUESTION # 40
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
  • A. Financial
  • B. Internal
  • C. Growth
Answer: A
Explanation:
The enterprise goal of compliance with external laws and regulations is aligned to the financial dimension of the balanced scorecard (BSC). The BSC is a strategic performance management tool that helps enterprises to translate their vision and strategy into operational objectives and measures. The BSC consists of four dimensions: financial, customer, internal, and growth. The financial dimension focuses on the financial performance and value creation of the enterprise. Compliance with external laws and regulations is one of the
17 generic enterprise goals defined by COBIT that supports the financial dimension.12 References: COBIT
2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives

NEW QUESTION # 41
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