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Detailed COBIT-2019 Answers & Reliable COBIT-2019 Test Questions

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ISACA COBIT 2019 Foundation Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following is a KEY consideration when determining the initial scope of a governance system?

A. Compliance requirements faced by the enterprise
B. The size of the enterprise
C. Current l&T-related issues of the enterprise
D. The role of IT within the enterprise

Answer: A

Explanation:
Explanation
The initial scope of a governance system is the extent and boundaries of the governance system that an enterprise intends to design and implement using COBIT 2019. The initial scope helps to define the focus and direction of the governance system design process, as well as the resources and efforts required for its implementation. One of the key considerations when determining the initial scope of a governance system is the compliance requirements faced by the enterprise. The compliance requirements are the laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirements influence the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the compliance requirements when determining the initial scope of a governance system, an enterprise can ensure that its governance system is appropriate for its context and objectives, and that it can effectively manage the potential impacts of non-compliance on its reputation, performance, value, and stakeholder trust.References: :
COBIT 2019 Design Guide: page 47-48 : COBIT 2019 Design Guide: page 53-54

NEW QUESTION # 20
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?

A. Continuous improvement
B. Program management
C. Change enablement
D. Risk management

Answer: B

Explanation:
According to the Official COBIT 2019 Study Manual from Isaca, the Program Management functional task area is responsible for assessing the potential return on investment (ROI) during future state planning. This includes creating a business case, assessing the economic benefits and costs associated with the project, and developing a roadmap for implementation. Program management also involves ensuring that the project is aligned with the organization's strategic goals and objectives, as well as assessing risks and developing mitigation plans.

NEW QUESTION # 21
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

A. Prioritized enterprise goals
B. Generic enterprise goals
C. Risk-based enterprise goals
D. Selective enterprise goals

Answer: A

Explanation:
Explanation
The best starting point when translating enterprise goals into actionable governance and management objectives is prioritized enterprise goals. The enterprise goals are the high-level statements of what an enterprise wants to achieve in terms of its mission, vision, values, strategy, etc. The enterprise goals are aligned with the stakeholder needs that reflect the expectations and requirements of various internal and external parties that have an interest or stake in the enterprise's information and technology activities. The prioritized enterprise goals are the subset of enterprise goals that have been ranked according to their importance or urgency for the enterprise based on its context and needs. By starting with prioritized enterprise goals when translating them into actionable governance and management objectives, an enterprise can ensure that it focuses on the most critical aspects of its information and technology governance that support its strategy and objectives. This will also help to align its information and technology activities with its stakeholder needs34 References: 3: COBIT 2019 Framework: Introduction and Methodology: page 25-26 4:
COBIT 2019 Design Guide: page 35-36

NEW QUESTION # 22
Which of the following components should be considered for inclusion when considering the threat landscape design factor?

A. Impact and probability levels
B. Compliance and assurance capabilities
C. Information security focus areas
D. Information flows including security policy

Answer: C

Explanation:
Explanation
The component that should be considered for inclusion when considering the threat landscape design factor is information security focus areas. The threat landscape is one of the 11 design factors defined in COBIT 2019, and it refers to the current and emerging threats that may affect the enterprise's information and technology assets, such as cyberattacks, natural disasters, human errors, etc. Information security focus areas are the specific domains or topics that need to be addressed by the governance system to ensure adequate protection of information and technology assets from potential threats, such as identity and access management, data protection, incident response, etc. The answer is based on the COBIT 2019 Design Guide4, page 17.
References: 4: COBIT 2019 Design Guide | Digital | English

NEW QUESTION # 23
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

A. Accountability must be approved by the board.
B. Accountability cannot be shared.
C. Accountability can be delegated.

Answer: A

NEW QUESTION # 24
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