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The COBIT 2019 Foundation certification exam covers a range of topics related to the COBIT 2019 framework, including governance and management objectives, processes, practices, and principles. COBIT-2019 exam is designed to test an individual's ability to apply the COBIT 2019 framework to real-world scenarios and assess their understanding of the framework's key concepts and principles. Successful completion of the COBIT 2019 Foundation certification exam demonstrates an individual's commitment to excellence in IT governance and management and provides them with the skills and knowledge needed to effectively manage IT resources and align them with business goals. COBIT 2019 Foundation certification is highly valued by employers and can significantly enhance an individual's career prospects in the IT industry.
The COBIT 2019 Foundation certification exam is intended for individuals who are interested in learning about the COBIT framework and its benefits for organizations. COBIT-2019 Exam covers the key concepts and principles of the COBIT framework, including the five key principles of governance, the seven governance and management enablers, and the 40 governance and management objectives. COBIT-2019 exam also covers the COBIT 2019 framework architecture, including the governance and management processes, the governance and management practices, and the governance and management activities.
NEW QUESTION # 70
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?
Answer: A
Explanation:
The input that must be defined before the planning for a new governance framework can be finalized is Option B: Enterprise Goals. Enterprise goals provide the overall context and direction for the governance framework and set the expectations for the outcomes to be achieved. The enterprise goals should be used to guide the development of the governance framework and ensure that the framework is aligned with the organization's strategic objectives. Without a clear understanding of the enterprise goals, it will be difficult to determine the purpose and scope of the governance framework and ensure that the framework is tailored to meet the specific needs and requirements of the organization.
NEW QUESTION # 71
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
Answer: A
NEW QUESTION # 72
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
Answer: C
Explanation:
The enterprise's risk profile is the most important enterprise risk management concept to fully understand prior to finalizing the design of an IT governance system. Enterprise risk management is the process of identifying, analyzing, evaluating, treating, monitoring, and communicating risks that affect the achievement of enterprise objectives. Enterprise risk management concepts include risk appetite (the amount and type of risk that an enterprise is willing to accept), risk tolerance (the acceptable variation in outcomes related to specific performance measures), risk profile (the overall exposure or level of risk that an enterprise faces), etc. The enterprise's risk profile is the most important concept to fully understand prior to finalizing the design of an IT governance system because it helps to determine the appropriate level of risk optimization for each governance objective.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT
2019 Framework: Governance System
NEW QUESTION # 73
Which of the following is an output of the "what needs to be done" phase?
Answer: D
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 # 74
Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?
Answer: A
NEW QUESTION # 75
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