Isaca COBIT 2019 Foundation COBIT-2019 Exam Questions

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Total 194 questions
Question 1

The enterprise goal titled ''Optimization of Business Process Costs'' is aligned to which balanced scorecard (BSC) dimension?



Answer : C

The enterprise goal titled ''Optimization of Business Process Costs'' is aligned to the internal dimension of the balanced scorecard (BSC). The internal dimension focuses on the efficiency and effectiveness of the business processes that deliver value to customers and stakeholders.Optimization of business process costs is one of the 17 generic enterprise goals defined by COBIT that supports the internal dimension.12Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance and Management Objectives


Question 2

Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?



Answer : C

The COBIT principle that addresses the need to consider how changes in technology or strategy impact the enterprise governance system as a whole is that a governance system should be dynamic.This principle states that ''a governance system should be responsive to changing stakeholder needs, conditions and options; adaptable to changing circumstances; able to learn from experience; and innovative in supporting continual improvement''4.A dynamic governance system can anticipate and respond to changes in the internal and external environment, such as new technologies, business models, risks, or opportunities5.Reference:4: COBIT 2019 Framework: Introduction and Methodology, page 235: COBIT 2019 Framework: Governance and Management Objectives, page 20


Question 3

Which of the following is an element of governance?



Answer : C

An element of governance is evaluating stakeholder needs to determine enterprise objectives.This is based on the principle of stakeholder value, which states that ''governance of enterprise I&T should ensure that stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives to be achieved; setting direction through prioritization and decision making; and monitoring performance and compliance against agreed-on direction and objectives''1.Evaluating stakeholder needs involves identifying who the stakeholders are, what their interests and expectations are, and how they can influence or be influenced by the enterprise's activities2.Reference:1: COBIT 2019 Framework: Introduction and Methodology, page 232: COBIT 2019 Framework: Governance and Management Objectives, page 18


Question 4

Which of the following is MOST critical to ensuring the objective of managed availability and capacity?



Answer : C

The most critical factor to ensuring the objective of managed availability and capacity is to predict future IT resource requirements based on current and projected business needs, service levels, and performance targets. This factor enables the enterprise to plan, provision, and optimize IT resources in a timely and cost-effective manner, while ensuring that IT services are delivered with sufficient availability and capacity to meet business demands.The factor is based on the COBIT 2019 Design Guide2, page 77.Reference:2: COBIT 2019 Design Guide | Digital | English


Question 5

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?



Answer : C

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.Reference:2: COBIT 2019 Implementation Guide | Digital | English


Question 6

Time-to-market is a market that is directly related to which of the following enterprise goals?



Answer : B

Time-to-market is a market factor that is directly related to the enterprise goal of portfolio of competitive products and services. Time-to-market is the measure of how quickly an enterprise can deliver new or improved products or services to its customers. It affects the competitiveness, profitability, and customer satisfaction of the enterprise.Portfolio of competitive products and services is one of the 17 generic enterprise goals defined by COBIT that describes the desired outcome of providing products or services that meet customer needs and expectations, and that are superior to those offered by competitors.13Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance and Management Objectives


Question 7

What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?



Answer : C

The IT governance implementation approach that should be utilized in order to achieve maximum enterprise benefits is treating implementation as a program. A program is a coordinated set of projects and activities that are designed to achieve a specific set of objectives within a defined scope, time frame, and budget. Treating implementation as a program helps to ensure that IT governance is planned, executed, monitored, controlled, and evaluated in a systematic and consistent manner, following best practices and standards.The approach is based on the COBIT 2019 Implementation Guide5, page 29.Reference:5: COBIT 2019 Implementation Guide | Digital | English


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