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The ISACA COBIT-2019 exam covers a range of topics related to the COBIT 2019 framework, including the principles and concepts of IT governance, the governance and management of enterprise IT processes, and the implementation of the COBIT 2019 framework in an organization. COBIT-2019 Exam is designed to test the candidate's ability to apply the principles and concepts of the COBIT 2019 framework to real-world scenarios.

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The COBIT 2019 Foundation certification exam consists of 75 multiple-choice questions that need to be completed within 120 minutes. COBIT-2019 exam covers five key areas of the COBIT 2019 framework, including governance and management objectives, governance components, performance management, design and implementation of governance systems, and governance of enterprise IT. COBIT-2019 Exam is designed to test your knowledge and understanding of these key areas and your ability to apply the COBIT 2019 framework to real-world scenarios. Upon passing the exam, you will receive the COBIT 2019 Foundation certification, which demonstrates your knowledge and expertise in IT governance and management and can help you advance your career in this field.

ISACA COBIT 2019 Foundation Sample Questions (Q125-Q130):

NEW QUESTION # 125
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?

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

Answer: C

Explanation:
Explanation
The key program roles are the roles that are responsible for leading, directing, managing, supporting, and executing the EGIT implementation program. The nomination of these roles is a critical step in creating the appropriate governance environment for the program. One of the roles that should be involved in this nomination process is the board and executives, who are the highest-level governance body and decision makers in an enterprise. The board and executives provide strategic direction, oversight, guidance, and approval for the EGIT implementation program. They also ensure that the program is aligned with the enterprise's vision, mission, values, strategy, goals, and objectives. The board and executives also appoint or endorse other key program roles such as the program sponsor, program manager, program steering committee, change champion network, etc.References: : COBIT 2019 Implementation Guide, page 37-38 : COBIT 2019 Framework: Governance and Management Objectives, page 19-20

NEW QUESTION # 126
Which of the following components of governance and management objectives includes the expected capability level?

A. Organization structure
B. Process activities
C. Alignment goals

Answer: B

Explanation:
Explanation
The process activities component of governance and management objectives includes the expected capability level. A process activity is a specific task or action that contributes to achieving a process outcome or objective. A capability level is a measure of how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A capability level can range from 0 (incomplete) to 5 (optimizing). Each governance and management objective in COBIT defines a set of process activities that are required to achieve it, as well as an expected capability level for each activity.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives

NEW QUESTION # 127
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

A. Critical
B. Low
C. Normal
D. High

Answer: D

Explanation:
The threat landscape is a design factor that describes the types and levels of threats that an enterprise faces from internal and external sources that could compromise its information and technology assets. The threat landscape helps to determine the level of security and resilience that an enterprise needs to protect its information and technology assets from unauthorized access use disclosure modification destruction or disruption. When tailoring a governance system for an enterprise what would be the most appropriate level of threat landscape for an enterprise in the health care sector is high. The health care sector is a sector that provides health care services such as diagnosis treatment prevention rehabilitation etc., to individuals or populations. The health care sector has a high level of threat landscape compared to other sectors such as manufacturing or retail which have lower levels of threat landscape. This is because the health care sector handles sensitive personal data such as medical records health insurance information patient identifiers etc., that are subject to strict privacy and security regulations such as HIPAA GDPR etc., as well as ethical and legal obligations. The health care sector also relies on critical information and technology systems such as electronic health records telemedicine devices medical devices etc., that are essential for delivering quality health care services to patients. The health care sector faces various types of threats such as cyberattacks data breaches identity theft ransomware malware phishing social engineering natural disasters human errors etc., that could compromise its information and technology assets resulting in financial losses reputational damage legal liabilities regulatory penalties patient harm etc. Therefore when tailoring a governance system for an enterprise in the health care sector it is important to consider a high level of threat landscape and design a governance system that can effectively manage the potential impacts of threats on its information and technology assets5 References: 5: COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Design Guide: page
47-48

NEW QUESTION # 128
Which of the following MUST be defined before determining alignment goals?

A. External laws and regulations
B. Stakeholder drivers and needs
C. Governance and management objectives

Answer: B

Explanation:
Stakeholder drivers and needs must be defined before determining alignment goals. Stakeholder drivers and needs are the requirements or expectations of the internal or external stakeholders of the enterprise, such as customers, employees, shareholders, regulators, etc. Alignment goals are the intermediate goals that link the enterprise goals with the governance and management objectives. Alignment goals are derived from the stakeholder drivers and needs, and they reflect how information and technology can support the enterprise strategy and objectives. Therefore, stakeholder drivers and needs must be defined before alignment goals can be determined.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

NEW QUESTION # 129
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

A. Enterprise goals
B. Risk frameworks
C. Implementation costs
D. Performance management

Answer: A

Explanation:
The input that must be defined before the planning for a new governance framework can be finalized is Option B: Enterprise Goals. Enterprise goals provide the overall context and direction for the governance framework and set the expectations for the outcomes to be achieved. The enterprise goals should be used to guide the development of the governance framework and ensure that the framework is aligned with the organization's strategic objectives. Without a clear understanding of the enterprise goals, it will be difficult to determine the purpose and scope of the governance framework and ensure that the framework is tailored to meet the specific needs and requirements of the organization.

NEW QUESTION # 130
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