COBIT-2019 EXAM TUTORIAL, PRACTICE COBIT-2019 TEST

COBIT-2019 Exam Tutorial, Practice COBIT-2019 Test

COBIT-2019 Exam Tutorial, Practice COBIT-2019 Test

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ISACA COBIT 2019 Foundation Sample Questions (Q135-Q140):

NEW QUESTION # 135
Which of the following components of a governance system translates desired behavior into practical guidance?

  • A. Principles, policies and frameworks
  • B. Culture, ethics and behavior
  • C. People, skills and competencies

Answer: A

Explanation:
The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance. Principles are the fundamental norms or rules that guide decision-making and actions.
Policies are the statements of intent or direction that define what is expected or required. Frameworks are the conceptual models or structures that define the key elements, relationships, and principles of a system. The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance by providing a consistent and coherent basis for information and technology governance and management.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System


NEW QUESTION # 136
Which of the following is an element of governance?

  • A. Building plans to align with the direction set by the governance body
  • B. Monitoring activities designed to achieve enterprise objectives
  • C. Evaluating stakeholder needs to determine enterprise objectives

Answer: A

Explanation:
Element 1: Set a clear purpose and stay focused on it.
Reference: https://oag.parliament.nz/good-practice/governance/organisation


NEW QUESTION # 137
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

  • A. the performance level.
  • B. the maturity level.
  • C. the rating level.

Answer: B

Explanation:
Explanation
The level achieved when all processes of a focus area achieve a particular capability level is referred to as the maturity level. A focus area is a topic or issue that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. A focus area consists of a set of processes that are relevant and applicable for the topic or issue. A capability level is a measure of how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A capability level can range from 0 (incomplete) to 5 (optimizing). A maturity level is the level achieved when all processes of a focus area achieve a particular capability level. A maturity level can range from 0 (non-existent) to 5 (optimized).12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System


NEW QUESTION # 138
Which of the following components should be considered for inclusion when considering the threat landscape design factor?

  • A. Information flows including security policy
  • B. Information security focus areas
  • C. Impact and probability levels
  • D. Compliance and assurance capabilities

Answer: B

Explanation:
When considering the threat landscape design factor, it is important to consider a number of components, including information security focus areas. This includes identifying and understanding the threats that could affect the enterprise and the controls that are necessary to mitigate them. Additionally, this involves considering the impact and probability levels of each threat, as well as the information flows and security policies that should be implemented to protect the enterprise from them. It is also important to consider compliance and assurance capabilities that are necessary to ensure that the enterprise is adhering to relevant regulations and best practices. Reference: https://www.isaca.org/COBIT/Pages/COBIT-2019-Framework.aspx


NEW QUESTION # 139
Which of the following is an important principle of a proper governance framework?

  • A. The governance framework should allow for flexibility in addressing new issues.
  • B. The governance framework should be based on a single relevant standard, framework or regulation.
  • C. The governance framework should be rigorous and focus exclusively on prioritized existing issues.

Answer: A

Explanation:
The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework. A governance framework is a conceptual model or structure that defines the key elements, relationships, and principles of a governance system. A proper governance framework should follow certain principles or guidelines that ensure its effectiveness, efficiency, and alignment with the enterprise goals and objectives. The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework because it helps to ensure that the governance system can adapt to changes in the internal or external environment, stakeholder needs, business objectives, etc.13 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution


NEW QUESTION # 140
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