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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is an internationally recognized certification program for professionals who want to enhance their knowledge and skills in the areas of IT governance, risk management, and compliance. COBIT 2019 Foundation certification is specifically designed for individuals who are responsible for ensuring that their organization's IT operations are aligned with its overall business objectives and strategies.

ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is an essential certification for IT professionals who want to enhance their knowledge and skills in IT governance and management. By passing COBIT-2019 Exam, individuals can demonstrate their proficiency in implementing the COBIT 2019 framework in organizations. COBIT 2019 Foundation certification is highly valued by employers and can open up new career opportunities for certified professionals.

The COBIT 2019 Foundation exam covers a range of topics related to the COBIT 2019 framework, including the key principles and concepts of COBIT, the components of the framework, and how to implement and maintain a COBIT-based governance system. COBIT-2019 exam is intended for individuals who are interested in understanding how to use COBIT 2019 to improve IT governance within their organization.

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ISACA COBIT 2019 Foundation Sample Questions (Q161-Q166):

NEW QUESTION # 161
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

A. governance and management levels.
B. responsibility and accountability levels.
C. operational and practitioner levels.

Answer: B

Explanation:
The different levels of involvement associated with roles and organizational structure are primarily divided into responsibility and accountability levels. Responsibility and accountability are two key concepts that define the degree of involvement and authority that a role has in performing a task or process. Responsibility means performing or overseeing a task or process, while accountability means being answerable for the outcome or result of a task or process. COBIT uses a RACI chart to assign different levels of responsibility and accountability to roles and organizational structures for each governance and management objective.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

NEW QUESTION # 162
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?

A. Perform a process risk assessment
B. Calculate return on investment (ROI)
C. Conduct a capabilities assessment

Answer: A

NEW QUESTION # 163
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that impact business continuity
B. To identify areas of risk that exceed risk appetite
C. To identify areas of risk that require mitigation
D. To identify areas of risk that cause technology disruption

Answer: B

Explanation:
Explanation
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework:
Introduction and Methodology: page 28-29

NEW QUESTION # 164
When defining a governance implementation roadmap. what is the NEXT step after planning the program?

A. Realize benefits.
B. Review effectiveness.
C. Initiate the
D. Execute the plan.

Answer: D

Explanation:
The governance implementation roadmap is a document that outlines the steps and activities involved in designing and implementing a governance system for an enterprise using COBIT 2019. The governance implementation roadmap consists of seven phases: what are the drivers; where are we now; where do we want to be; what needs to be done; how do we get there; did we get there; how do we keep up momentum. The next step after planning the program is to execute the plan. This means that after developing a detailed business case and high-level program plan for implementing a governance system in phase four (what needs to be done), the enterprise should proceed to phase five (how do we get there), which involves executing the program plan according to the defined scope, approach, benefits, costs, risks, and timeline. This phase also involves managing the program resources, deliverables, quality, performance, and stakeholder expectations, as well as monitoring and controlling the program progress and outcomes.References: : COBIT 2019 Implementation Guide: page 41-42 : COBIT 2019 Implementation Guide: page 51-52

NEW QUESTION # 165
Which COBIT domain of management objectives incorporates managed business process controls?

A. Build, Acquire and Implement (BAI)
B. Align, Plan and Organize (APO)
C. Deliver, Service and Support (DSS)

Answer: C

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 # 166
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Free PDF Quiz 2025 ISACA COBIT-2019: COBIT 2019 Foundation Pass-Sure High Passing Score

COBIT-2019 Reliable Exam Tutorial & COBIT-2019 Free Download Pdf

ISACA COBIT 2019 Foundation Sample Questions (Q161-Q166):

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