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The COBIT 2019 Foundation exam covers a range of topics related to the COBIT 2019 framework, including the key principles and concepts of COBIT, the components of the framework, and how to implement and maintain a COBIT-based governance system. COBIT-2019 Exam is intended for individuals who are interested in understanding how to use COBIT 2019 to improve IT governance within their organization.

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ISACA COBIT 2019 Foundation Sample Questions (Q144-Q149):

NEW QUESTION # 144
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 in cost centers
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 within the IT function.

Answer: B

Explanation:
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
Reference: https://www.futurelearn.com/info/courses/security-operations/0/steps/89307

NEW QUESTION # 145
Which of the following COBIT organizational structure roles fulfills the practice and creates the intended outcome?

A. Consulted (C)
B. Responsible (R)
C. Accountable (A)

Answer: B

Explanation:
The responsible role fulfills the practice and creates the intended outcome within an organizational structure chart (RACI chart). A RACI chart is a tool that assigns different levels of responsibility, accountability, consultation, and information to roles and organizational structures for each governance and management objective. The responsible role means performing or overseeing a task or process. There can be more than one responsible role for each task or process, but they must be coordinated by the accountable role. The responsible role fulfills the practice and creates the intended outcome by executing or supervising the process activities.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

NEW QUESTION # 146
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?

A. Cloud versus on-premises services
B. The size of the enterprise
C. National or international locations

Answer: A

Explanation:
Explanation
According to the COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution, one of the most significant drivers to be considered when refining the scope of a new IT governance system during the design phase is cloud versus on-premises services. This driver reflects the different delivery models of I&T services, such as software as a service (SaaS), platform as a service (PaaS), infrastructure as a service (IaaS) or on-premises solutions. The choice of delivery model has implications for governance objectives, roles, responsibilities, policies, processes, controls, risks and performance measures.5, p. 40-41 References: 5: COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution

NEW QUESTION # 147
Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?

A. Development of a record of unapproved EGIT projects
B. Completion of EGIT project implementation regardless of the amount of time required
C. Transition of EGIT projects into the enterprise's normal development life cycle
D. Mitigation of all risks associated with the implementation of EGIT projects

Answer: C

Explanation:
The important desired outcome to be achieved from the execution of an EGIT implementation program plan is Option B: Transition of EGIT projects into the enterprise's normal development life cycle. The objective of the EGIT implementation program plan is to ensure that the EGIT projects are seamlessly integrated into the enterprise's normal development life cycle, and that they are managed and monitored in a manner that is consistent with the enterprise's other IT projects. This helps to ensure that the benefits of the EGIT projects are realized in a timely and effective manner, and that the risks associated with the implementation of the projects are mitigated. This is outlined in the COBIT Governance of Enterprise IT (GEIT) section of the framework.

NEW QUESTION # 148
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?

A. Chief information security officer
B. The board and executive management
C. Relationship manager
D. Chief information officer

Answer: B

Explanation:
The process 'Ensured Stakeholder Engagement' (EDM04) is one of the governance processes in COBIT 2019 that involves establishing transparent communication with stakeholders about their needs and expectations from information and technology governance. This process also involves ensuring stakeholder involvement in governance decision making and monitoring stakeholder satisfaction with governance outcomes. One of the roles that is best suited for this responsibility is the board and executive management, who are the highest- level governance body and decision makers in an enterprise. The board and executive management have a duty to ensure that they understand the needs and expectations of various stakeholders such as shareholders, regulators, customers, employees, suppliers, etc., and that they communicate effectively with them about the enterprise's strategy, objectives, performance, risks, issues, opportunities, etc., related to information and technology governance. The board and executive management also have a responsibility to involve stakeholders in governance decision making by soliciting their input, feedback, opinions, suggestions, etc., and by considering their interests and perspectives when making governance choices. The board and executive management also have a role in monitoring stakeholder satisfaction with governance outcomes by measuring stakeholder value realization from information and technology investments and initiatives.
References: : COBIT 2019 Process Reference Guide: Governance and Management Objectives, page 25-27 :
COBIT 2019 Framework: Governance and Management Objectives, page 19-20

NEW QUESTION # 149
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2025 COBIT-2019 Exam Topic & First-grade ISACA Test COBIT-2019 Simulator Online 100% Pass

Test COBIT-2019 Simulator Online & COBIT-2019 Latest Test Report

ISACA COBIT 2019 Foundation Sample Questions (Q144-Q149):

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