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Introduction to Isaca COBIT 2019 Exam

Isaca COBIT is a program of the ISACA, which is an acronym for Information Systems Audit and Control Association, that helps businesses identify and tackle their poor practices in managing information systems. Businesses use the COBIT guide to improve the performance of their IT systems. Isaca COBIT Foundation (2019) Exam is the entry-level exam for the COBIT Certification. The COBIT Foundation (2019) Exam assesses an individual's ability to apply basic concepts, definitions, principles, terminology, and standards related to COBIT. COBIT is a framework and methodology for IT Governance. This practice-oriented framework provides a set of guidelines for implementing appropriate controls across the enterprise. It assists in establishing policies and procedures that enable organizations to achieve their objectives related to the governance of IT operations. The target audience for this exam are individuals who have been involved with the application of IT Governance principles and practices within an organization or who have applied isaac's COBIT 4 framework as a practitioner or auditor. >> Free COBIT-2019 Practice Exams <<

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ISACA COBIT 2019 Foundation Sample Questions (Q114-Q119):

NEW QUESTION # 114
COBIT addresses governance issues by doing which of the following?

• A. Providing a full description of the entire IT environment within an enterprise
• B. Defining specific governance strategies and processes to implement in specific situations
• C. Grouping relevant governance components into objectives that can be managed to a required capability level

Answer: C
NEW QUESTION # 115
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?

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

Answer: A Explanation:
Explanation/Reference: https://www.oo2.fr/sites/default/files/document/pdf/cobit-5reseng_1012.pdf (58)
NEW QUESTION # 116
What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy?

• A. Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile.
• B. Select one primary strategy archetype and only one secondary strategy archetype.
• C. Select a mix of equally important strategy archetypes.
• D. Select all the strategy archetypes that are applicable to the enterprise.

Answer: A Explanation:
Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile. When determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy, it is best to select the strategy archetype that best fits the enterprise's information and technology risk profile. This will ensure that the enterprise's strategy is tailored to its own specific risk profile and that the strategy is best suited to address its unique challenges. This is outlined in the COBIT 2019 Framework: Introduction and Methodology, which states that "It is important to select the strategy archetype that best fits the enterprise's IT risk profile and is best suited to address the challenges faced by the enterprise." (ISACA, COBIT 2019 Framework: Introduction and Methodology, USA, 2018. Reprinted with permission).
NEW QUESTION # 117
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

• A. COBIT provides insight on how to derive value from the use of I&T.
• B. COBIT helps to ensure that a third-party vendor's operations are secure.
• C. COBIT helps to ensure that a governance system is in place to sustain regulatory compliance.

Answer: A
NEW QUESTION # 118
Which of the following includes capability levels that can be used as benchmarks?

• A. Process practices
• B. Process purpose
• C. Process metrics
• D. Process activities

Answer: A Explanation:
According to the Official COBIT 2019 Study Manual from ISACA, Process Practices "are capability levels that can be used as benchmarks for the maturity of processes and for assessing process performance." Process Practices are the second layer in the COBIT 2019 Framework, and they are composed of seven categories that provide detailed guidance on how to design, implement, and maintain processes.
NEW QUESTION # 119
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