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Pass Guaranteed Quiz Authoritative ISACA - Questions COBIT-2019 Exam

We at ExamDumpsVCE give you the techniques and resources to make sure you get the most out of your exam study. We provide preparation material for the COBIT 2019 Foundation exam that will guide you when you sit to study for it. COBIT-2019 updated questions give you enough confidence to sit for the ISACA exam.If you take enough practice tests on COBIT-2019 Practice Exam software by ExamDumpsVCE, you’ll be more comfortable when you walk in on ISACA exam day. So, go with COBIT-2019 exam questions that are prepared under the supervision of industry experts to expand your knowledge base and successfully pass the certification exam on the first attempt.

The COBIT 2019 Foundation exam is suitable for IT professionals at all levels, including IT managers, IT auditors, IT consultants, and IT governance professionals. COBIT-2019 Exam is also suitable for individuals who are interested in learning more about the COBIT 2019 framework and how it can be implemented in an organization.

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The COBIT 2019 Foundation Exam consists of 50 multiple-choice questions that need to be completed within 40 minutes. COBIT-2019 Exam is available in multiple languages and can be taken online or in-person at an authorized testing center. The passing score for the exam is 65%, and the results are provided immediately after the exam. COBIT 2019 Foundation certification is valid for three years, and candidates need to renew their certification by retaking the exam or by earning continuing education credits.

ISACA COBIT 2019 Foundation Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following is a KEY principle of an enterprise governance system?

A. It should focus only on technology and information processing that takes place within the IT function.
B. It should focus on all technology and information processing, regardless of where processing takes place.
C. It should focus only on technology and information processing that takes place in cost centers

Answer: B

Explanation:
A key principle of an enterprise governance system is that it should focus on all technology and information processing, regardless of where processing takes place. This means that the governance system should cover not only the IT function, but also the business processes, functions, and units that use or rely on I&T. It also means that the governance system should address the external entities that provide or consume I&T services or data, such as customers, suppliers, partners, regulators, etc. COBIT adopts a holistic view of enterprise I&T that encompasses all internal and external stakeholders.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

NEW QUESTION # 21
When tailoring the COBIT organization structure to organizational context and priorities, which of the following should be done NEXT after mapping organizational structures with specific responsibility or accountability?

A. Adapt the COBIT roles and organizational structures.
B. Revise the organizational hierarchy with job descriptions.
C. Add two levels of involvement for consulted and informed.

Answer: C

Explanation:
Explanation
When tailoring the COBIT organization structure to organizational context and priorities, the next step after mapping organizational structures with specific responsibility or accountability is to add two levels of involvement for consulted and informed. This step helps to identify the stakeholders who need to be involved in the decision-making process, either by providing input or feedback (consulted), or by being notified of the outcomes or actions (informed). This step is based on the COBIT 2019 Implementation Guide2, page 46.
References: 2: COBIT 2019 Implementation Guide | Digital | English

NEW QUESTION # 22
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

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

Answer: D

Explanation:
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 # 23
When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?

A. Developing hierarchy and reporting structure
B. Preparing key goal areas and metrics for each role
C. Assigning levels of accountability and responsibility

Answer: C

Explanation:
Explanation
The primary purpose for aligning role descriptions to the enterprise's business context, organization and operating environment when tailoring the COBIT organizational structure is to assign levels of accountability and responsibility for governance and management activities. This purpose helps to ensure that roles are clearly defined, communicated, understood, and accepted by all stakeholders, and that there are no gaps or overlaps in roles. The purpose is based on the COBIT 2019 Implementation Guide5, page 45. References: 5:
COBIT 2019 Implementation Guide | Digital | English

NEW QUESTION # 24
Which of the following is determined at each level of a capability maturity model?

A. Which internal policies are relevant to a process at a given level
B. How well a process is implemented and performing at a given level
C. Who is responsible for ensuring all activities at a given level are performed successfully

Answer: B

Explanation:
Explanation
A capability maturity model is a tool that assesses how well a process is implemented and performing at a given level, ranging from 0 (non-existent) to 5 (optimized). Each level defines a set of attributes that describe the characteristics of the process at that level, such as process performance, process documentation, process control, process measurement, etc. The model is based on the COBIT 2019 Process Assessment Model4, page
11. References: 4: COBIT 2019 Process Assessment Model | Digital | English

NEW QUESTION # 25
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