ISACA COBIT 2019 COBIT 2019 Foundation Online Training
ISACA COBIT 2019 Online Training
The questions for COBIT 2019 were last updated at Feb 20,2025.
- Exam Code: COBIT 2019
- Exam Name: COBIT 2019 Foundation
- Certification Provider: ISACA
- Latest update: Feb 20,2025
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A . job descriptions.
- B . capability levels.
- C . performance metrics.
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
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
- A . Documented IT policies and procedures
- B . High involvement of IT-related roles in organizational structures
- C . Highly capable security-related processes and ensured risk optimization
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
- A . The enterprise’s risk tolerance
- B . The enterprise’s risk profile
- C . The enterprise’s risk appetite
Which of the following is the FINAL action before completing the design of an IT governance system?
- A . Resolving inherent priority conflicts
- B . Determining a sourcing model
- C . Selecting an implementation method
An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach.
Which step in the design phase would this transition impact the MOST?
- A . Compliance requirements
- B . Implementation method
- C . Sourcing model
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
- A . Quantified benefits
- B . Qualitative perspective
- C . Investment justification
An enterprise’s business line managers have voiced concerns because the cost of governance-required improvements is perceived as too expensive.
How can the IT governance team BEST address this concern?
- A . Improve the communication of business benefits.
- B . Involve business line managers in the improvement planning process.
- C . Share the return on investment (ROI) analysis.
Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?
- A . Measuring objectives
- B . Initiating improvements
- C . Updating the program
One year after IT governance is implemented, what KEY question should be asked and evaluated?
- A . Has the enterprise leveraged lessons learned?
- B . Has the enterprise reduced its risk exposure?
- C . Has the enterprise achieved expected benefits?
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