2023 100% Free COBIT-2019 Daily Practice Exam With 130 Questions [Q55-Q78]

2023 100% Free COBIT-2019 Daily Practice Exam With 130 Questions

COBIT-2019 exam torrent ISACA study guide

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.

Q55. Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

 Individual business units

 External regulators

 The board

Q56. Which of the following management objectives is related to optimization of system performance?

 Managed I&T management framework

 Managed availability and capacity

 Managed service agreements

Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/

Q57. When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

 job descriptions.

 capability levels.

 performance metrics.

Section: (none)

Q58. Which of the following is ESSENTIAL to help ensure that a project’s benefits are identified and continually monitored?

 A well-developed business case

 Earned value management reporting

 Stage gate reviews by a governance team

Explanation/Reference: https://thesai.org/Downloads/Volume5No7/Paper_14- A_Tool_Design_of_Cobit_Roadmap_Implementation.pdf

Q59. Which of the following criteria must be met for a process to meet a higher capability level?

 All activities of that level are successfully performed.

 Capability is demonstrated on the most relevant process activities.

 An identified subset of the activities of that level can be executed effectively.

Q60. The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?

 Financial

 Growth

 Internal

Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial

Q61. Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

 Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor

 Number of critical business processes supported by up-to-date infrastructure and applications

 Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.

Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf (31)

Q62. IT governance has been operating for three years and is satisfactorily achieving desired outcomes. What would be the PRIMARY purpose of reexamining the IT strategic plan?

 To lower service delivery costs

 To identify newly emerging risks

 To assess improvement opportunities

Q63. Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

 Pursuit of continuous improvement

 Full achievement of the process’s purpose

 Quantitative performance measures

Q64. Which of the following describes the COBIT performance model?

 The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.

 The COBIT performance model is integrated into the COBIT core model.

 The COBIT performance model is unique and not aligned with existing maturity and capability models.

Explanation/Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework- Introduction-and-Methodology_res_eng_1118.pdf

Q65. What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

 Include a scope statement in the business case.

 Add key performance indicators (KPIs) to a balanced scorecard.

 Generate an IT governance policy.

Q66. Which of the following comprises the “information flow” component of a governance system?

 People, skills and competencies

 Assignment of responsibility and accountability roles

 Process practices that include inputs and outputs

Q67. Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?

 

 

 

 

Q68. When designing an IT governance system, the NEXT step after considering the enterprise’s strategic business objectives is to assess:

 the enterprise’s risk profile.

 the IT implementation method.

 the role of IT within the enterprise.

Q69. Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

 Documented IT policies and procedures

 High involvement of IT-related roles in organizational structures

 Highly capable security-related processes and ensured risk optimization

Q70. Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric “percent of services that meet or exceed targets in revenues and market share”?

 Optimization of business process costs

 Customer-oriented service culture

 Portfolio of competitive services

Q71. In most cases, management of the enterprise is the responsibility of:

 the project management office.

 the executive management team.

 the board of directors.

A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization’s projects to its strategic plans.

Q72. Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?

 Culture, ethics and behavior

 People, skills and competencies

 Information flow and items

Q73. Which of the following is a guiding principle in the development of COBIT?

 COBIT aligns with other related and relevant I&T standards, frameworks and regulations

 COBIT includes relevant content from other related I&T standards, frameworks and regulations.

 COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.

Q74. The alignment goal titled “Security of information, processing infrastructure and privacy” is part of which IT balanced scorecard (BSC) dimension?

 Internal

 Learning and growth

 Customer

Q75. A governance or management objective always relates to:

 a group of related processes.

 a single related component.

 a single process.

Q76. Which of the following components of the governance system are required for successful completion of all activities?

 People, skills and competencies

 Processes

 Principles, policies and frameworks

Q77. Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

 Perform a process risk assessment

 Calculate return on investment (ROI)

 Conduct a capabilities assessment

Q78. The alignment goal titled “Knowledge, expertise and initiatives for business innovation” is aligned to which IT balanced scorecard (BSC) dimension?

 Learning and Growth

 Customer

 Internal

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Introduction to Isaca COBIT 2019 Exam

Isaca COBIT is a program of the ISACA, which is an acronym for Information Systems Audit and Control Association, that helps businesses identify and tackle their poor practices in managing information systems. Businesses use the COBIT guide to improve the performance of their IT systems. Isaca COBIT Foundation (2019) Exam is the entry-level exam for the COBIT Certification. The COBIT Foundation (2019) Exam assesses an individual’s ability to apply basic concepts, definitions, principles, terminology, and standards related to COBIT. COBIT is a framework and methodology for IT Governance. This practice-oriented framework provides a set of guidelines for implementing appropriate controls across the enterprise. It assists in establishing policies and procedures that enable organizations to achieve their objectives related to the governance of IT operations. The target audience for this exam are individuals who have been involved with the application of IT Governance principles and practices within an organization or who have applied isaac’s COBIT 4 framework as a practitioner or auditor.

How to prepare for an Isaca COBIT 2019 certification

A lot of people are getting COBIT certificates these days. And it seems like everyone is talking about the 2019 version. If you are worried that you may not pass the exam, it is possible to prepare yourself for the exam. The Isaca COBIT Foundation Exam can be taken online and lasts approximately 75 minutes. The best way to prepare is to take practice exam questions and learn as much as you can about the areas that you struggle with. It also helps to have a strategy for dealing with areas you don’t know as well. Updates of refund policies and procedures: If you are not a U.S. citizen or resident, you may have to pay a fee to have your refund sent to you by a method other than the U.S.

You may want to go through all of the material or only focus on certain topics depending on how much time you have before the exam. COBIT 2019 Dumps set of questions and answers which will help you pass the ISACA COBIT Foundation certification exam. You should also decide if you want to take a course or do self-study before taking this exam. Many different paths will get you where you want to be. Whatever path you choose, it is important that you practice using sample questions and assess your knowledge, so you can make adjustments before test day.

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