Quiz 2026 Newest ISACA COBIT-2019: COBIT 2019 Foundation Certification Questions

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ISACA COBIT 2019 Foundation Sample Questions (Q57-Q62):

NEW QUESTION # 57
The enterprise goals defined in the COBIT framework are structured along which of the following dimensions?

A. Business impact analysis
B. Corporate rationalization
C. Balanced scorecard

Answer: C

Explanation:
COBIT 2019 explicitly states that enterprise goals are defined in the COBIT framework and are structured along the balanced scorecard (BSC) dimensions .
Exact Extract (COBIT 2019 Framework: Introduction and Methodology):
"These goals are defined in the COBIT framework, structured along the balanced scorecard (BSC) dimensions , and include the elements shown in figure 4.6." This is also reinforced in the COBIT 2019 Design Guide, using the same wording when describing the enterprise goals design factor.
Exact Extract (COBIT 2019 Design Guide):
"These goals are defined in the COBIT framework, structured along the balanced scorecard (BSC) dimensions , and include the following (figure 2.6)..." Therefore, the correct choice is C. Balanced scorecard .
References:
COBIT 2019 Framework: Introduction and Methodology - Chapter 4 (Governance System and Components), enterprise goals supporting enterprise strategy and Figure 4.6.
COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution - Chapter 2 (Design Factors), enterprise goals supporting enterprise strategy and Figure 2.6.

NEW QUESTION # 58
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that impact business continuity
B. To identify areas of risk that exceed risk appetite
C. To identify areas of risk that require mitigation
D. To identify areas of risk that cause technology disruption

Answer: B

Explanation:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29

NEW QUESTION # 59
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

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

Answer: A

Explanation:
One of the benefits derived from the use of COBIT is that it helps to ensure compliance with applicable rules and regulations. This benefit is primarily associated with an external stakeholder, such as a regulator, auditor, customer, or partner, who expects the enterprise to adhere to certain standards and requirements. COBIT provides guidance on how to align the governance and management of enterprise IT with relevant laws, regulations, and contractual obligations12. COBIT also helps to establish and maintain a compliance culture and program within the enterprise3. References: 1: COBIT 2019 Framework: Introduction and Methodology, page 17 2: COBIT 2019 Framework: Governance and Management Objectives, page 19 3: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution, page 77

NEW QUESTION # 60
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

A. Risk appetite and tolerance
B. Threat landscape
C. Capability levels
D. IT deployment

Answer: C

Explanation:
The capability levels are a measure of how well an enterprise performs its information and technology governance and management processes in terms of process attributes such as process performance, process definition, process deployment, process measurement, process control, process optimization etc. The capability levels range from 0 (incomplete) to 5 (optimizing), indicating the degree of maturity and effectiveness of an enterprise's information and technology governance and management processes. The capability levels are most likely to increase as a result of identifying specific design factors that increase the importance of certain governance and management objectives. The design factors are the characteristics or conditions that influence how an enterprise designs and implements its information and technology governance system using COBIT 2019. The design factors include aspects such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc. By identifying specific design factors that increase the importance of certain governance and management objectives, an enterprise can tailor its information and technology governance system to suit its context and needs. This will also help to improve its capability levels for those governance and management objectives that are prioritized by the design factors. For example, if an enterprise identifies that its IT deployment design factor is cloud-based or hybrid-based, it may increase the importance of certain governance and management objectives such as managed availability and capacity (BAI04), managed service agreements (APO09), managed security services (DSS05), etc., which are relevant for managing cloud-based or hybrid-based IT solutions. By tailoring its information and technology governance system to address those governance and management objectives more effectively, the enterprise can also increase its capability levels for those processes.
References: : COBIT 2019 Design Guide: page 33-48 : COBIT 2019 Process Assessment Model: page 11-13

NEW QUESTION # 61
The value that I&T delivers should be:

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

Answer: C

NEW QUESTION # 62
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