COBIT-2019: COBIT 2019 Foundation - Free download from Exam Files

Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

Individual business units
External regulators
The board

Correct answer: C

Explanation:

Reference: https://www.isaca.org/resources/isaca-journal/issues/2017/volume-4/exploring-how-corporate-governance-codes-address-it-governance

COBIT defines stakeholder value creation as which of the following?

Realization of benefits at a controlled resource cost while controlling risk
Realization of benefits at an optimal resource cost while optimizing risk
Realization of benefits at a reduced resource cost while mitigating risk

Correct answer: C

Explanation:

The value that I&T delivers should be:

aligned directly with the values on which the business is focused.
focused exclusively on I&T investments that generate financial benefits.
restricted to maintaining and increasing value derived from existing I&T investments.

Correct answer: C

Explanation:

Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (12)

COBIT addresses governance issues by doing which of the following?

Grouping relevant governance components into objectives that can be managed to a required capability level
Providing a full description of the entire IT environment within an enterprise
Defining specific governance strategies and processes to implement in specific situations

Correct answer: A

Which of the following is a guiding principle in the development of COBIT?

COBIT aligns with other related and relevant I&T standards, frameworks and regulations
COBIT includes relevant content from other related I&T standards, frameworks and regulations.
COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.

Correct answer: A

Which of the following is an element of governance?

Building plans to align with the direction set by the governance body
Monitoring activities designed to achieve enterprise objectives
Evaluating stakeholder needs to determine enterprise objectives

Correct answer: A

Explanation:

Element 1: Set a clear purpose and stay focused on it. Reference: https://oag.parliament.nz/good-practice/governance/organisation

Element 1: Set a clear purpose and stay focused on it.

Reference: https://oag.parliament.nz/good-practice/governance/organisation

In most cases, management of the enterprise is the responsibility of:

the project management office.
the executive management team.
the board of directors.

Correct answer: A

Explanation:

A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its strategic plans. Reference: https://www.pmi.org/learning/library/strategic-project-management-office-execution-6737

A strategic (enterprise) PMO (sometimes called the office of strategy management) plays a role in linking the organization's projects to its strategic plans.

Reference:

https://www.pmi.org/learning/library/strategic-project-management-office-execution-6737

Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

COBIT provides guidance on how to organize and monitor the performance of I&T across the enterprise.
COBIT helps to manage the dependency on the use of external service providers.
COBIT helps to ensure compliance with applicable rules and regulations.

Correct answer: A

Explanation:

Reference: https://www.cio.com/article/3243684/what-is-cobit-a-framework-for-alignment-and-governance.html

Reference:

https://www.cio.com/article/3243684/what-is-cobit-a-framework-for-alignment-and-governance.html

The primary target audience for COBIT is:

anyone responsible for the governance solution.
assurance professionals responsible for evaluating and reporting on the existence of internal controls.
business and IT management responsible for building and deploying I&T solutions.

Correct answer: C

Explanation:

The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5. Reference: https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5+foundation.pdf

The course is suitable for business managers, chief executives, IT/IS auditors, internal auditors, information security and IT practitioners, consultants and IT/IS managers requiring an insight into the enterprise governance of IT and who may also be requiring certification as a COBIT 5.

Reference:

https://s3-eu-west-1.amazonaws.com/cdn.webfactore.co.uk/6176_2_cobit%C2%AE+5+foundation.pdf

Within the principles for a governance system, the value generated from the use of I&T reflects:

the ratio of costs versus achieved service levels.
a balance among benefits, risk and resources.
maximized financial benefits to the investment portfolio.

Correct answer: B

Explanation:

The governance system should also to generate value from the use of I&T. To create value, the enterprise must balance benefits, risk, and resources. Reference: https://www.testpreptraining.com/tutorial/governance-system-principles/

The governance system should also to generate value from the use of I&T. To create value, the enterprise must balance benefits, risk, and resources.

Reference:

https://www.testpreptraining.com/tutorial/governance-system-principles/

Vendor:	ISACA
Exam Code:	COBIT-2019
Exam Name:	COBIT 2019 Foundation
Date:	Apr 12, 2021
File Size:	40 KB

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