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COBIT-2019 Valid Dumps Free, COBIT-2019 Exam Flashcards

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The COBIT 2019 Foundation Exam is intended for individuals who are looking to enhance their knowledge and skills in IT governance, risk management, and compliance. COBIT 2019 Foundation certification is suitable for IT professionals, auditors, consultants, and managers who are responsible for IT governance, risk management, and compliance in their organizations. It is also beneficial for individuals who are looking to pursue a career in IT governance, risk management, and compliance.

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The COBIT 2019 Foundation has become very significant to validate expertise and level up career. Success in the COBIT 2019 Foundation exam helps you meet the ever-changing dynamics of the tech industry. latest COBIT 2019 Foundation COBIT-2019 Exam Cram Pdf, collection pdf and exam dumps have been provided in LatestCram. With 365 days updates.

ISACA COBIT 2019 Foundation Sample Questions (Q119-Q124):

NEW QUESTION # 119
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

A. Understanding of the business by IT professionals
B. Documented work products and policies
C. Managed strategy and operations

Answer: B

Explanation:
Explanation
The design factor associated with a highly regulated enterprise is likely to attribute more importance to documented work products and policies. A design factor is a characteristic or aspect of an enterprise that influences the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. A highly regulated enterprise is one that operates in an industry or market that is subject to strict laws, rules, standards, or guidelines that affect its business processes, products, services, etc. A highly regulated enterprise would need to ensure compliance with these requirements by documenting its work products and policies, as well as by providing evidence of their implementation and effectiveness.12 COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

NEW QUESTION # 120
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability?

A. Satisfaction levels of board and executive management with business process capabilities
B. Number of business processing hours lost due to unplanned service interruptions
C. Ratio of significant incidents that were not identified in risk assessments vs. total incidents

Answer: B

Explanation:
The number of business processing hours lost due to unplanned service interruptions would be an appropriate metric associated with an enterprise goal of business service continuity and availability. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. Business service continuity and availability is one of the 17 generic enterprise goals defined by COBIT that describes the desired outcome of ensuring that critical business services are delivered at agreed levels and are resilient to disruptions. The number of business processing hours lost due to unplanned service interruptions is a metric that reflects how well this outcome is achieved.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives

NEW QUESTION # 121
Which of the following could be used to map documentation for governance and management practices?

A. Relevant inputs and outputs with source and destination
B. Policies and standards used within the enterprise
C. Process activities with detailed procedures

Answer: C

Explanation:
COBIT 2019 highlights the importance of detailed documentation of process activities to support governance and management practices. By mapping these activities, organizations can clearly understand how procedures align with governance objectives and regulatory requirements. Detailed process mapping aids in ensuring consistent performance, compliance, and alignment with enterprise goals, specifically within the framework's governance system components.

NEW QUESTION # 122
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

A. Aligning with internal IT policies and procedures
B. Identifying related industry standards
C. Maintaining integrity and consistency

Answer: C

Explanation:
Explanation
A primary consideration when addressing new issues within a flexible and open framework is maintaining integrity and consistency. This means that "the framework should be internally consistent; not contain contradictions or ambiguities; be complete in covering all relevant aspects of enterprise governance of I&T; and be coherent in its structure, terminology and presentation" 6. Maintaining integrity and consistency ensures that the framework is reliable, clear, and easy to use for all stakeholders7. References: 6: COBIT 2019 Framework: Introduction and Methodology, page 25 7: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution, page 13

NEW QUESTION # 123
Which of the following is a principle associated with the key components of a governance framework?

A. The interaction among key components will impede automation and should therefore be limited.
B. Key components should function independently to maintain integrity.
C. The relationships among key components should be identified to maximize consistency.

Answer: B

Explanation:
Explanation
A principle associated with the key components of a governance framework is that key components should function independently to maintain integrity. Key components include governance components (such as structures, processes, principles, policies, etc.), governance enablers (such as people, skills, culture, information, services, etc.), and governance outcomes (such as value creation, risk optimization, resource optimization, etc.). These components should operate independently from each other to avoid conflicts of interest, bias, or undue influence. They should also have clear roles, responsibilities, authorities, and accountabilities. COBIT ensures the independence of key components by defining their relationships and interactions in a transparent and consistent manner.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

NEW QUESTION # 124
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