ISACA COBIT-2019 Practice Test - Latest Preparation Material [2024]

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The importance of the Isaca COBIT 2019 exam which is also known as the Isaca COBIT Foundation Exam and the significance of passing it are beyond one's thought. The importance lies in the fact that passing this exam gives you a chance to get certified for the first time in your life and hence will become an important part of your resume. The significance of passing it is that you get an opportunity to be a part of the IT industry. COBIT 2019 Dumps is a very common exam in the current days. This certification is designed for students, experienced and professional IT auditors and managers, who wish to enhance their knowledge and skills in Information Systems Auditing. Isaca COBIT 2019 exam is designed to test your knowledge on how organizations can control IT risk through using the COBIT framework.

It is a computer-based test which means that you have to solve questions on a computer with the given time limit. So there will be no scope of getting any individual paper copy of the question paper. Team testing confidently provides the test takers with secure and accurate test results. Executive rate alignment saves time and money. Policy goals are achieved, and compliance is ensured. Correct balanced scorecard assessments can help increase profitability, reduce employee turnover and improve customer service. The main purpose of the test is to provide the students with an opportunity to receive feedback on their academic performance.

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The COBIT 2019 framework is widely adopted by organizations around the world, and the COBIT 2019 Foundation Exam is a highly sought-after certification for IT professionals. COBIT-2019 exam covers a range of topics including governance and management of enterprise IT, IT strategy alignment, risk management, performance management, and resource optimization. COBIT-2019 exam is designed to test the candidate's knowledge of these concepts and their ability to apply them in real-world scenarios.

ISACA COBIT 2019 Foundation Sample Questions (Q107-Q112):

NEW QUESTION # 107
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

A. A continuity of operations response plan
B. A managed system of internal controls
C. A risk management framework

Answer: B

Explanation:
Explanation
A managed system of internal controls is most important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk. A system of internal controls is a set of policies, procedures, practices, tools, techniques, etc., that are designed to provide reasonable assurance that an enterprise will achieve its objectives, prevent or detect errors or fraud, comply with laws and regulations, safeguard assets, etc. A managed system of internal controls means that the system is regularly monitored, evaluated, updated, and improved to ensure its effectiveness and efficiency.15 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

NEW QUESTION # 108
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that cause technology disruption
B. To identify areas of risk that impact business continuity
C. To identify areas of risk that require mitigation
D. To identify areas of risk that exceed risk appetite

Answer: D

Explanation:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29

NEW QUESTION # 109
The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

A. Managed strategy and operations
B. Documented work products and policies
C. Understanding of the business by IT professionals

Answer: B

NEW QUESTION # 110
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability?

A. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
B. Number of business processing hours lost due to unplanned service interruptions
C. Satisfaction levels of board and executive management with business process capabilities

Answer: B

Explanation:
Explanation
The number of business processing hours lost due to unplanned service interruptions would be an appropriate metric associated with an enterprise goal of business service continuity and availability. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. Business service continuity and availability is one of the 17 generic enterprise goals defined by COBIT that describes the desired outcome of ensuring that critical business services are delivered at agreed levels and are resilient to disruptions. The number of business processing hours lost due to unplanned service interruptions is a metric that reflects how well this outcome is achieved.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives

NEW QUESTION # 111
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

A. A governance system should be tailored to the enterprise's needs.
B. A governance system should be dynamic.
C. A governance system should cover the enterprise end to end.

Answer: A

NEW QUESTION # 112
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