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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is intended for IT professionals, consultants, and auditors who want to demonstrate their expertise in COBIT 2019. COBIT 2019 Foundation certification helps professionals to enhance their career prospects and increase their credibility in the IT industry. COBIT 2019 has become a widely adopted framework, and organizations of all sizes and industries are looking for professionals who can implement and manage it effectively. Therefore, the ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is an excellent opportunity for professionals to showcase their skills and knowledge in this area.

The COBIT-2019 Certification is highly valued in the IT industry and is recognized by employers around the world. Individuals who hold this certification are highly sought after by organizations that are looking for professionals with expertise in IT governance, risk management, and compliance. COBIT 2019 Foundation certification is ideal for individuals who are looking to advance their careers in the IT industry and want to enhance their knowledge and skills in IT governance, risk management, and compliance.

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ISACA COBIT 2019 Foundation Sample Questions (Q130-Q135):

NEW QUESTION # 130
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

A. To comply with I&T regulatory requirements
B. To document I&T business objectives and processes
C. To deliver stakeholder value from I&T-enabled investments

Answer: C

Explanation:
The primary purpose of implementing an enterprise governance of information and technology (EGIT) system is to deliver stakeholder value from I&T-enabled investments. An EGIT system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. An I&T-enabled investment is any initiative or project that involves the use of information and technology to create value for the enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. The primary purpose of implementing an EGIT system is to deliver stakeholder value from I&T-enabled investments by ensuring that they align with the enterprise strategy and objectives, optimize risks and resources, achieve expected benefits and outcomes, etc.12 References: COBIT
2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

NEW QUESTION # 131
Which of the following is an important principle of a proper governance framework?

A. The governance framework should allow for flexibility in addressing new issues.
B. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
C. The governance framework should be based on a single relevant standard, framework or regulation.

Answer: A

Explanation:
The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework. A governance framework is a conceptual model or structure that defines the key elements, relationships, and principles of a governance system. A proper governance framework should follow certain principles or guidelines that ensure its effectiveness, efficiency, and alignment with the enterprise goals and objectives. The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework because it helps to ensure that the governance system can adapt to changes in the internal or external environment, stakeholder needs, business objectives, etc.13 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

NEW QUESTION # 132
Which of the following components of governance and management objectives includes the expected capability level?

A. Process activities
B. Alignment goals
C. Organization structure

Answer: A

Explanation:
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.

NEW QUESTION # 133
What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?

A. Identifying enterprise key risk indicators (KRl)
B. Communicating IT and business risk scenarios
C. Establishing a risk response strategy
D. Prioritizing governance and management objectives

Answer: D

Explanation:
The primary benefit of conducting a high-level risk analysis during governance design is to prioritize governance and management objectives (Option C). This analysis helps to identify the areas of the enterprise that are most vulnerable to risks and prioritize the governance and management objectives based on the level of risk. The results of the risk analysis can then be used to determine the resources that are needed to mitigate the identified risks, and to develop a risk response strategy that aligns with the enterprise's risk appetite and objectives. The high-level risk analysis is an important step in the overall governance design process, as it helps ensure that the enterprise is taking proactive steps to manage risk and achieve its goals.

NEW QUESTION # 134
An enterprise has hired a consultant to resolve the issue of multiple IT-enabled change initiatives frequently being delivered late and failing to meet business needs. Which of the following management objectives from the COBIT core model is BEST for the consultant to recommend for developing a governance and management system?

A. APO10 Managed Vendors
B. AP014 Managed Data
C. BAI11 Managed Projects
D. DSS03 Managed Problems

Answer: C

Explanation:
As per COBIT 2019, the objective of BAI11 Managed Projects is to ensure that projects are planned, executed and delivered within scope, time, cost and quality parameters, and that they deliver expected benefits. The objective is relevant in the scenario described where the enterprise is facing issues with multiple IT-enabled change initiatives being delivered late and failing to meet business needs. The consultant can recommend developing a governance and management system around BAI11 Managed Projects to address these issues.

NEW QUESTION # 135
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