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[General] Study Through Online ISACA COBIT-2019 Practice Test

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【General】 Study Through Online ISACA COBIT-2019 Practice Test

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The COBIT 2019 Foundation Exam covers a wide range of topics related to IT governance and management, including the COBIT 2019 framework, IT governance principles, IT governance enablers, and IT management practices. COBIT-2019 Exam is designed to evaluate the candidate's understanding of the framework and how it can be applied in various IT governance and management scenarios. COBIT-2019 exam also tests the candidate's ability to apply the principles and practices of IT governance and management in real-world situations.
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ISACA COBIT-2019: COBIT 2019 Foundation exam is designed to test an individual's knowledge and understanding of the COBIT 2019 framework. COBIT 2019 is a comprehensive framework that helps organizations to effectively govern and manage their information and technology assets. It provides a structured approach to align business objectives with IT goals and objectives, and to ensure that IT resources are used efficiently and effectively.
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ISACA COBIT 2019 Foundation Sample Questions (Q114-Q119):NEW QUESTION # 114
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
  • A. dependent on process maturity
  • B. virtually unlimited
  • C. determined by the size of the enterprise
Answer: B
Explanation:
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is virtually unlimited. Focus areas are topics or issues that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. Focus areas can be defined by any stakeholder or group within or outside the enterprise, depending on their needs and interests. COBIT provides examples of some common focus areas, but they are not exhaustive or prescriptive.13 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

NEW QUESTION # 115
It is CRITICAL to perform a due diligence review following which type of event?
  • A. Shifts in the market or economy
  • B. Merger, acquisition, or divestiture
  • C. New business strategy or priority
  • D. External consultant assessment
Answer: B
Explanation:
A due diligence review is a process that involves conducting a comprehensive analysis and assessment of an enterprise's information and technology assets, capabilities, risks, issues, opportunities, etc., before making a significant decision or transaction. A due diligence review helps to ensure that an enterprise has a clear understanding of the current state and potential impacts of its information and technology activities on its strategy, objectives, performance, value, etc., as well as on its compliance with relevant laws, regulations, standards, guidelines, contracts, or agreements. It is critical to perform a due diligence review following a merger, acquisition, or divestiture event. A merger is an event that involves combining two or more enterprises into one entity. An acquisition is an event that involves one enterprise purchasing another enterprise or its assets. A divestiture is an event that involves one enterprise selling or transferring part of its business or assets to another enterprise. By performing a due diligence review following a merger acquisition or divestiture event an enterprise can ensure that it has identified and addressed any information and technology related risks issues gaps etc., that may arise from the integration or separation of information and technology assets capabilities processes systems structures culture etc., that it has aligned its information and technology governance and management with its new strategy objectives needs expectations etc., that it has optimized its information and technology performance and value delivery etc34 References: 3: COBIT 2019 Framework: Governance and Management Objectives: page 20-21 4: COBIT 2019 Design Guide: page 47-48

NEW QUESTION # 116
Which COBIT domain of management objectives incorporates managed business process controls?
  • A. Align, Plan and Organize (APO)
  • B. Build, Acquire and Implement (BAI)
  • C. Deliver, Service and Support (DSS)
Answer: C
Explanation:
Explanation
The Deliver, Service and Support (DSS) domain incorporates managed business process controls as one of its management objectives. The DSS domain covers the activities related to delivering IT services to internal and external customers, supporting IT operations and users, managing service requests, incidents, problems, continuity, security, availability, capacity, etc. The DSS domain consists of 6 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 # 117
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 # 118
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
  • A. Accountability cannot be shared.
  • B. Accountability must be approved by the board.
  • C. Accountability can be delegated.
Answer: A
Explanation:
Explanation
A key principle associated with the Accountable (A) role of an organizational structure is that accountability cannot be shared. This means that only one person can be accountable for each activity or decision, and that person is ultimately liable for the success and achievement of the assigned tasks2, p. 34. References: 2:
COBIT 2019 Framework: Introduction and Methodology

NEW QUESTION # 119
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