Isaca COBIT 2019 Foundation COBIT-2019 Exam Practice Test

Answer : B

The desired outcome of an EGIT implementation program plan is to ensure that the EGIT projects are aligned with the enterprise's strategy, objectives, and stakeholder needs, and that they deliver value and benefits to the enterprise. One of the key steps in achieving this outcome is to transition the EGIT projects into the enterprise's normal development life cycle, which involves ensuring that the projects are integrated with the existing processes, systems, and governance structures, and that they are monitored and controlled for quality, performance, and risk.This will also facilitate the continuous improvement and adaptation of the EGIT projects to changing business needs and environment12Reference:1: COBIT 2019 Implementation Guide, page 49-502: COBIT 2019 Design Guide, page 67-68

Answer : C

The process practices that include inputs and outputs comprise the information flow component of a governance system. A governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. A governance system consists of seven components: governance components (such as structures, processes, principles, policies, etc.), governance enablers (such as people, skills, culture, information, services, etc.), governance outcomes (such as value creation, risk optimization, resource optimization, etc.), information flow (the exchange of information among components), culture (the shared values, beliefs, norms, and attitudes), ethical behavior (the conduct that conforms to moral principles), stakeholder needs (the requirements or expectations of internal or external stakeholders).The information flow component comprises the process practices that include inputs and outputs that enable the exchange of information among components.14Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance System

Answer : B

The high involvement of IT-related roles in organizational structures is a critical requirement when the IT function is strategic and crucial to the success of the business. The IT function is the part of the enterprise that is responsible for planning, delivering, operating, and supporting information and technology services. The IT function can have different levels of strategic importance for the business, depending on the nature, scope, and objectives of the enterprise. When the IT function is strategic and crucial to the success of the business, it means that information and technology are essential for creating value, achieving competitive advantage, enabling innovation, etc.In this case, it is critical to have high involvement of IT-related roles in organizational structures, such as having IT representation at the board level, having clear IT leadership roles and responsibilities, having effective IT governance committees or forums, etc.13Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

Answer : A

The role or structure formed by a group of stakeholders and experts accountable for guiding IT-related matters and decisions is the executive committee. This committee is responsible for setting the direction, policies, and objectives for IT governance and management, as well as overseeing the performance, risk, and compliance of IT. The committee is composed of senior executives from both business and IT functions, and may also include external advisors or experts.The committee is based on the COBIT 2019 Implementation Guide1, page 43.Reference:1: COBIT 2019 Implementation Guide | Digital | English

Answer : A

The alignment goal titled ''Security of information, processing infrastructure and privacy'' is part of the internal dimension of the IT BSC, as it relates to the protection of IT assets and information from unauthorized access, use, disclosure, modification, or destruction2, p.20.Reference:2: COBIT 2019 Framework: Governance and Management Objectives

Answer : C

The governance system in COBIT 2019 includes various components that support the effective management and control of enterprise IT. 'Services, infrastructure, and applications' is one such component, encompassing the physical and virtual tools required for IT operations. This component ensures that the technology systems align with the enterprise's strategic objectives, as outlined in the COBIT core model (specifically in the framework sections on governance components). This is part of delivering and supporting IT services to meet business needs effectively.

Answer : B

COBIT defines stakeholder value creation as the realization of benefits at an optimal resource cost while optimizing risk. This is based on the principle of balance, 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'' . Value creation is not only about reducing costs or mitigating risks, but also about optimizing them in relation to the expected benefits.