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Exam Dumps COBIT-2019 Zip - Trustworthy COBIT-2019 Pdf
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Obtaining the ISACA COBIT-2019 Certification can provide several benefits to IT professionals, including enhanced knowledge and skills in managing and governing enterprise IT, increased job opportunities and career growth, and recognition by employers and peers as a competent IT professional. COBIT 2019 Foundation certification also demonstrates a commitment to professional development and a dedication to best practices in enterprise IT management.
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ISACA COBIT 2019 Foundation Sample Questions (Q136-Q141):
NEW QUESTION # 136
Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?
- A. Ratio and extent of erroneous business decisions in which erroneous I&T-related information was a key factor
- B. Number of confidentiality incidents causing financial loss, business disruption or public embarrassment.
- C. Number of critical business processes supported by up-to-date infrastructure and applications
Answer: B
Explanation:
The number of confidentiality incidents causing financial loss, business disruption or public embarrassment would be the best metric to enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. An alignment goal is an intermediate goal that links the enterprise goals with the governance and management objectives. Security of information and privacy is one of the 17 generic alignment goals defined by COBIT that describes how information and technology can support the protection of sensitive information and personal data. The number of confidentiality incidents causing financial loss, business disruption or public embarrassment is a metric that reflects how well this alignment goal is achieved.
12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System
NEW QUESTION # 137
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
- A. IT-specific goals.
- B. individual business unit goals.
- C. larger enterprise goals.
Answer: C
NEW QUESTION # 138
When making IT-related decisions, stakeholders will find the COBIT framework MOST useful for:
- A. defining the components and the levels at which decisions should be made.
- B. obtaining prescribed decisions or solutions to specific problems and issues.
- C. deciding on the best solution in a given situation.
Answer: A
Explanation:
COBIT 2019 provides a comprehensive framework to support the decision-making process rather than prescribing specific solutions. It guides the structuring of governance and management objectives across different domains, such as EDM, APO, and BAI, enabling stakeholders to understand the components and decision levels required for efficient IT governance. This aligns with COBIT's goals to establish clear responsibilities and decision-making criteria for various roles, ensuring alignment with enterprise objectives and stakeholder needs.
NEW QUESTION # 139
Which of the following criteria must be met for a process to meet a higher capability level?
- A. An identified subset of the activities of that level can be executed effectively.
- B. All activities of that level are successfully performed.
- C. Capability is demonstrated on the most relevant process activities.
Answer: B
Explanation:
A process can meet a higher capability level if all activities of that level are successfully performed, in addition to the activities of lower levels. The capability levels range from 0 (incomplete) to 5 (optimizing), and each level has a set of generic attributes that describe the expected performance of the process activities2, p. 30. References: 2: COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 140
A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
- A. Chief risk officer
- B. Chief financial officer
- C. Chief information officer
Answer: C
Explanation:
Explanation
The chief information officer (CIO) is the best suited role to meet with the consultant to identify alignment goals. The CIO is the senior executive responsible for leading, directing, and managing the information and technology function of the enterprise. The CIO has a strategic role in aligning I&T with business requirements, ensuring I&T performance, managing I&T risks, fostering innovation, etc. The CIO has a deep understanding of both business and I&T domains, as well as their interdependencies. The CIO can collaborate with the consultant to identify alignment goals that reflect how I&T can support the enterprise goals.1 References:
COBIT 2019 Framework: Introduction and Methodology, [COBIT 2019 Framework: Roles, Responsibilities
& RACI Charts]
NEW QUESTION # 141
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