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Accurate COBIT-2019 Study Material | COBIT-2019 Practice Test

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COBIT-2019 Practice Test - Certification COBIT-2019 Test Questions

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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is a globally recognized certification that validates the knowledge and skills of candidates in the COBIT 2019 framework. COBIT (Control Objectives for Information and Related Technology) is a comprehensive framework for the governance and management of enterprise IT. It provides a set of best practices and guidelines for IT governance, risk management, and compliance. The COBIT 2019 framework is the latest version of the COBIT framework, and it is designed to meet the evolving needs of modern organizations.

Need for Isaca COBIT 2019 Exam

If you are interested in an information system audit, then you must go for COBIT 2019 Foundation Exam. This examination is the first step towards a bright career path. On passing this examination, you will earn the certification and get an opportunity to work with renowned companies. When it comes to the career of information system audit, COBIT 2019 Foundation Exam is a must-have certificate. It helps you gain knowledge and skills in information security management and provides you tools for assessing an organization's IT risks. If you pass this exam, your scope for career growth will increase exponentially. COBIT 2019 Foundation Exam is an internationally recognized certification that allows you to demonstrate your expertise in IT audit and control. Before going for this examination, you should have a clear understanding of concepts like business risk assessment, control objectives, risk assessment methodology, and control activities which are also included in COBIT 2019 Dumps These are the basic components of this examination. So make sure that you learn these concepts thoroughly before appearing for it. Moreover, being a professional in Information Systems Audit requires both theoretical knowledge and practical experience. So make sure that you acquire hands-on experience too.

ISACA COBIT 2019 Foundation Sample Questions (Q86-Q91):

NEW QUESTION # 86
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

A. Cyber Security Framework
B. Sans Security Policy Framework
C. Skills Framework for the Information Age

Answer: A

NEW QUESTION # 87
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

A. Critical
B. Normal
C. Low
D. High

Answer: D

Explanation:
The threat landscape is a design factor that describes the types and levels of threats that an enterprise faces from internal and external sources that could compromise its information and technology assets. The threat landscape helps to determine the level of security and resilience that an enterprise needs to protect its information and technology assets from unauthorized access use disclosure modification destruction or disruption. When tailoring a governance system for an enterprise what would be the most appropriate level of threat landscape for an enterprise in the health care sector is high. The health care sector is a sector that provides health care services such as diagnosis treatment prevention rehabilitation etc., to individuals or populations. The health care sector has a high level of threat landscape compared to other sectors such as manufacturing or retail which have lower levels of threat landscape. This is because the health care sector handles sensitive personal data such as medical records health insurance information patient identifiers etc., that are subject to strict privacy and security regulations such as HIPAA GDPR etc., as well as ethical and legal obligations. The health care sector also relies on critical information and technology systems such as electronic health records telemedicine devices medical devices etc., that are essential for delivering quality health care services to patients. The health care sector faces various types of threats such as cyberattacks data breaches identity theft ransomware malware phishing social engineering natural disasters human errors etc., that could compromise its information and technology assets resulting in financial losses reputational damage legal liabilities regulatory penalties patient harm etc. Therefore when tailoring a governance system for an enterprise in the health care sector it is important to consider a high level of threat landscape and design a governance system that can effectively manage the potential impacts of threats on its information and technology assets5 References: 5: COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Design Guide: page
47-48

NEW QUESTION # 88
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

A. Full achievement of the process's purpose
B. Pursuit of continuous improvement
C. Quantitative performance measures

Answer: B

NEW QUESTION # 89
Which of the following governance components is ESSENTIAL for effective decision making?

A. People, skills and competencies
B. Processes
C. Organizational structures

Answer: A

Explanation:
People, skills and competencies are essential for effective decision making within a governance system.
People are the individuals or groups who perform or are accountable for the governance activities and tasks.
Skills and competencies are the abilities and knowledge that people need to perform their roles and responsibilities. People, skills and competencies are one of the seven enablers of a governance system, as defined by COBIT.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System

NEW QUESTION # 90
Which of the following is an output of the "what needs to be done" phase?

A. Risk response document
B. Identified quick wins
C. Detailed business case
D. High-level program plan

Answer: D

Explanation:
Explanation
The high-level program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019.
The high-level program plan provides the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The high-level program plan is an output of the "what needs to be done" phase. The "what needs to be done" phase is the fourth phase of the governance implementation roadmap, which involves defining the target state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs. This phase also involves identifying the gaps and issues that need to be addressed to achieve the target state, setting the improvement targets and priorities, developing a detailed business case and a high-level program plan for implementing a governance system using COBIT 2019. By developing a high-level program plan as an output of the "what needs to be done" phase, an enterprise can ensure that it has a clear and realistic roadmap for designing and implementing a governance system using COBIT 2019, that it has defined the expected outcomes, benefits, value, etc., from doing so, that it has considered the relevant risks, costs, resources, etc., involved in doing so, that it has obtained stakeholder buy-in and commitment for doing so, etc.References: : COBIT 2019 Implementation Guide: page 39-40 : COBIT 2019 Implementation Guide: page 41-42

NEW QUESTION # 91
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