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Valid COBIT-2019 Exam Question | Test COBIT-2019 Engine

The COBIT-2019 exam is one of the most valuable certification exams. The COBIT 2019 Foundation (COBIT-2019) certification exam opens a door for beginners or experienced ActualVCE professionals to enhance in-demand skills and gain knowledge. COBIT-2019 exam credential is proof of candidates' expertise and knowledge. After getting success in the COBIT 2019 Foundation (COBIT-2019) certification exam, candidates can put their careers on the fast route and achieve their goals in a short period of time.

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ISACA COBIT 2019 Foundation Sample Questions (Q99-Q104):

NEW QUESTION # 99
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?

A. Business management
B. IT management
C. Board and executives
D. Human resources

Answer: C

Explanation:
According to COBIT 2019, the board and executives are responsible for ensuring that the governance environment is appropriate and conducive to the success of the governance system. This includes ensuring that key program roles are appropriately staffed and that necessary resources are made available. The involvement of the board and executives is critical to the success of the governance system as they provide the overall direction, leadership, and resources needed to ensure the governance system is implemented effectively and efficiently. Other stakeholders, such as IT management and business management, also play important roles in the implementation of the governance system, but the ultimate responsibility for creating the appropriate governance environment lies with the board and executives.

NEW QUESTION # 100
Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

A. Implementation team
B. Chief information officer (CIO)
C. IT process owners
D. Business process owners

Answer: B

Explanation:
Explanation
The business case and program plan are essential documents that describe the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The business case and program plan provide the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. Therefore, it is important that these documents are realistic and achievable, reflecting the current state and target state of information and technology governance in the enterprise. One of the roles that ensures the business case and program plan are realistic and achievable is the chief information officer (CIO), who is the senior executive responsible for leading and managing the information and technology function in the enterprise. The CIO has a role in developing, reviewing, validating, and approving the business case and program plan, ensuring that they are aligned with the enterprise's strategy, objectives, needs, and expectations. The CIO also has a role in communicating and presenting the business case and program plan to other stakeholders such as the board, executives, business managers, IT managers, etc., and obtaining their buy-in and commitment for the program34 3: COBIT 2019 Implementation Guide, page 39-40 4:
COBIT 2019 Framework: Governance and Management Objectives, page 20-21

NEW QUESTION # 101
l&T-related issues should be considered as part of the design factors for a governance system in order to manage:

A. risks that have a high impact.
B. risks that have already materialized.
C. risks that could materialize.
D. risks that have a high probability.

Answer: A

Explanation:
Explanation
IT-related issues should be considered as part of the design factors for a governance system in order to manage risks that have a high impact. Design factors are the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. IT-related issues are one of the 11 design factors defined in COBIT 2019, and they refer to the specific challenges or opportunities that arise from the use of information and technology in the enterprise, such as cybersecurity, digital transformation, innovation, etc. These issues may pose significant risks to the enterprise's objectives, performance, or reputation, and therefore need to be addressed by the governance system. The answer is based on the COBIT 2019 Design Guide1, page 15. References: 1: COBIT 2019 Design Guide | Digital | English.

NEW QUESTION # 102
Which of the following should a stakeholder do to optimize the use of COBIT?

A. Customize COBIT guidance to meet industry best practices.
B. Ensure COBIT guidance is strictly followed without alterations.
C. Customize COBIT guidance to meet specific enterprise needs.

Answer: C

Explanation:
COBIT guidance should be customized to meet specific enterprise needs, as different enterprises have different goals, objectives, risks, and requirements. COBIT provides a flexible and adaptable framework that can be tailored to suit the enterprise's context and environment. COBIT also provides guidance on how to customize the framework using design factors and focus areas.12 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

NEW QUESTION # 103
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

A. The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.
B. The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.
C. The enterprise should be prepared to deviate from previously identified priorities with justified reasons.
D. The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.

Answer: C

Explanation:
A key consideration when finalizing a governance system design with competing priorities is that the enterprise should be prepared to deviate from previously identified priorities with justified reasons. According to the COBIT 2019 Design Guide, competing priorities are one of the common challenges that enterprises face when designing a governance system. Competing priorities may arise from different stakeholder expectations, requirements, preferences, perspectives, or interests. The COBIT 2019 Design Guide recommends that enterprises use a structured approach to resolve competing priorities, such as the COBIT
2019 Governance System Design Workflow. The workflow helps enterprises to identify and prioritize their improvement opportunities based on a gap analysis between their current and desired states of governance.
However, the workflow also allows enterprises to adjust their priorities as needed during the design process, as long as they provide clear and rational reasons for doing so. For example, enterprises may deviate from their initial priorities due to changes in the business environment, stakeholder feedback, new insights, or emerging issues. The deviation from previously identified priorities should be documented and communicated to all relevant stakeholders to ensure transparency and alignment. References: : COBIT 2019 Design Guide:
Designing an Information & Technology Governance Solution, page 32 2 : COBIT 2019 Design Guide:
Designing an Information & Technology Governance Solution, page 34

NEW QUESTION # 104
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