100% Valid ISACA COBIT-2019 Dumps PDF Updated Questions- itPass4sure
100% Valid ISACA COBIT-2019 Dumps PDF Updated Questions- itPass4sure
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Tags: Exam COBIT-2019 Format, Valid COBIT-2019 Exam Online, COBIT-2019 Pass4sure Dumps Pdf, COBIT-2019 Exam Braindumps, COBIT-2019 Real Dump
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ISACA COBIT-2019 (COBIT 2019 Foundation) Exam is a valuable certification program for individuals who want to gain knowledge and expertise in the COBIT 2019 framework. COBIT 2019 Foundation certification can help professionals to enhance their career prospects and to contribute effectively to the IT governance and management of their organizations. COBIT-2019 Exam is designed to test the candidates' understanding of the core concepts, principles, and components of COBIT 2019 and to evaluate their ability to apply the framework in practical scenarios.
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ISACA COBIT 2019 Foundation Sample Questions (Q182-Q187):
NEW QUESTION # 182
In most cases, management of the enterprise is the responsibility of:
- A. the board of directors.
- B. the executive management team.
- C. the project management office.
Answer: C
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.
NEW QUESTION # 183
How does the flexibility of COBIT design factors benefit an enterprise?
- A. It allows users to modify existing focus areas while ensuring new ones cannot be added.
- B. It allows users to define and build the enterprise IT strategy from the framework.
- C. It allows users to tailor the framework to align with specific enterprise needs.
Answer: B
Explanation:
Reference https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf
NEW QUESTION # 184
Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?
- A. All projects
- B. All projects deemed appropriate by IT management
- C. Only projects that require corrective action
- D. Only projects that are achieving desired results
Answer: B
Explanation:
Explanation
The performance measurements are the indicators that measure the progress and outcomes of the EGIT implementation program plan against the predefined success criteria such as key performance indicators (KPIs), key goal indicators (KGIs), key risk indicators (KRIs), etc. The performance measurements help to evaluate the effectiveness, efficiency, and value of the EGIT implementation program plan, as well as to identify and address any issues, risks, or gaps that may arise during the execution of the program. The projects that should be included when reporting on performance measurements related to an EGIT implementation program plan are all projects deemed appropriate by IT management. IT management is the function that is responsible for planning, organizing, directing, controlling, and monitoring the information and technology activities in an enterprise. IT management is also responsible for selecting, prioritizing, balancing, monitoring, evaluating, and optimizing information and technology investments and initiatives that support business strategy and objectives. IT management has the authority and discretion to decide which projects are relevant and important for reporting on performance measurements related to an EGIT implementation program plan, based on factors such as project scope, size, complexity, duration, cost, risk, interdependencies, alignment, value, etc. By including all projects deemed appropriate by IT management when reporting on performance measurements related to an EGIT implementation program plan, the enterprise can ensure that the report covers the most significant and critical aspects of the program, and that it provides a comprehensive and accurate picture of the program status and performance12 1: COBIT 2019 Implementation Guide:
page 51-52 2: COBIT 2019 Framework: Governance and Management Objectives: page 20-21
NEW QUESTION # 185
What is the role of the internal audit function when defining the EGIT target state?
- A. Provide advice and assist with target-state positioning and gap priorities.
- B. Prepare the detailed business case and high-level program plan.
- C. Develop and communicate a change enablement plan and objectives.
- D. Align targeted process improvement solutions to enterprise goals.
Answer: A
Explanation:
Explanation
The internal audit function is an independent and objective assurance and consulting activity that evaluates and improves the effectiveness of governance, risk management, and control processes in an enterprise. The internal audit function has a role in defining the EGIT target state, which is the desired state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs.
The role of the internal audit function in this process is to provide advice and assist with target-state positioning and gap priorities. This means that the internal audit function can help to identify the current state of information and technology governance in an enterprise, assess the gaps and issues that need to be addressed, determine the target state of information and technology governance that is optimal for the enterprise, and prioritize the actions and initiatives that are required to achieve the target state. The internal audit function can also provide assurance on the design and implementation of the EGIT target state by evaluating its adequacy, effectiveness, efficiency, and compliance.References: : COBIT 2019 Implementation Guide, page 51-52 : COBIT 2019 Framework: Introduction and Methodology, page 30-31
NEW QUESTION # 186
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
- A. External regulators
- B. Individual business units
- C. The board
Answer: C
Explanation:
Explanation
The board is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT). According to the ISACA Journal article, "the board is ultimately accountable for EGIT and should oversee its establishment and monitor its effectiveness" . The board should also ensure that EGIT aligns with the enterprise governance framework and supports the achievement of enterprise objectives.
NEW QUESTION # 187
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