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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is a globally recognized certification that validates the knowledge and skills of professionals in implementing and managing information technology (IT) governance and management systems. COBIT 2019 Foundation certification exam is designed to assess the candidate's understanding of the latest version of COBIT (Control Objectives for Information and Related Technology) and its framework for effective IT governance and management.
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ISACA COBIT-2019 Exam | Test COBIT-2019 Engine Version - Full Refund if Failing COBIT-2019: COBIT 2019 Foundation Exam
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ISACA COBIT 2019 Foundation Sample Questions (Q56-Q61):
NEW QUESTION # 56
When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?
- A. When developing the EGIT implementation program plan
- B. When defining the EGIT Implementation Road map
- C. When executing the EGIT implementation program plan
- D. When denning potential implementation problems and opportunities
Answer: A
NEW QUESTION # 57
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?
- A. Consulted (C)
- B. Responsible (R)
- C. Accountable (A)
Answer: C
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 # 58
Which of the following is an output of the "what needs to be done" phase?
- A. Identified quick wins
- B. Risk response document
- C. High-level program plan
- D. Detailed business case
Answer: C
Explanation:
The high-level program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019.
The high-level program plan provides the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The high-level program plan is an output of the "what needs to be done" phase. The "what needs to be done" phase is the fourth phase of the governance implementation roadmap, which involves defining the target state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs. This phase also involves identifying the gaps and issues that need to be addressed to achieve the target state, setting the improvement targets and priorities, developing a detailed business case and a high-level program plan for implementing a governance system using COBIT 2019. By developing a high-level program plan as an output of the "what needs to be done" phase, an enterprise can ensure that it has a clear and realistic roadmap for designing and implementing a governance system using COBIT 2019, that it has defined the expected outcomes, benefits, value, etc., from doing so, that it has considered the relevant risks, costs, resources, etc., involved in doing so, that it has obtained stakeholder buy-in and commitment for doing so, etc.
References: : COBIT 2019 Implementation Guide: page 39-40 : COBIT 2019 Implementation Guide: page 41-
42
NEW QUESTION # 59
Which of the following cascades to enterprise goals?
- A. Stakeholder needs
- B. Organizational objectives
- C. Enterprise strategy
Answer: C
Explanation:
Enterprise strategy cascades to enterprise goals within the COBIT goals cascade. The COBIT goals cascade is a mechanism that helps enterprises to align their governance objectives with their stakeholder needs. It consists of four levels: stakeholder drivers, enterprise goals, alignment goals, and governance and management objectives. Enterprise strategy is the high-level direction and guidance that defines how the enterprise will achieve its vision and mission. Enterprise goals are the specific targets or outcomes that the enterprise sets to achieve its vision and mission. Enterprise strategy cascades to enterprise goals through a process of analysis, prioritization, and validation.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 60
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"?
- A. Optimization of business process costs
- B. Portfolio of competitive services
- C. Customer-oriented service culture
Answer: B
Explanation:
Explanation
An enterprise goal is a high-level statement of what the enterprise wants to achieve, aligned with the mission, vision and values of the enterprise. Portfolio of competitive services 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", as it reflects the need to offer products and services that are attractive to customers and differentiate the enterprise from its competitors2, p. 17. 2: COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 61
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