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The COBIT 2019 Foundation exam is a multiple-choice, closed-book exam. COBIT-2019 Exam consists of 75 questions, and candidates have 120 minutes to complete the exam. The passing score for COBIT-2019 exam is 65%. COBIT-2019 exam is available in multiple languages, including English, Spanish, French, German, Italian, Japanese, Korean, Portuguese, and Chinese.

The COBIT 2019 Foundation certification is intended for IT professionals, including IT auditors, IT managers, IT consultants, and IT governance professionals. COBIT 2019 Foundation certification is also beneficial for candidates who are aspiring for roles such as Chief Information Officer (CIO), Chief Technology Officer (CTO), and Chief Information Security Officer (CISO). Candidates who pass the certification exam are awarded the COBIT 2019 Foundation Certification, which demonstrates their expertise in the COBIT framework and their commitment to professional development.

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ISACA COBIT 2019 Foundation Sample Questions (Q129-Q134):

NEW QUESTION # 129
What is the role of the internal audit function when defining the EGIT target state?

  • A. Develop and communicate a change enablement plan and objectives.
  • B. Align targeted process improvement solutions to enterprise goals.
  • C. Prepare the detailed business case and high-level program plan.
  • D. Provide advice and assist with target-state positioning and gap priorities.

Answer: D

Explanation:
According to the ISACA COBIT 2019 official Manual, the internal audit function must provide advice and assistance with target-state positioning and gap priorities when defining the EGIT target state. The internal audit function must provide objective, independent and unbiased advice on the positioning of the target state, as well as on the prioritization of gaps to be addressed. This advice must be based on the internal audit function's knowledge of the enterprise's strategic objectives, as well as its understanding of the processes, risks and control environment.


NEW QUESTION # 130
Which of the following is a common characteristic of process capability levels 2 to 5?

  • A. The process's performance is monitored.
  • B. The process's purpose is achieved.
  • C. The process's description is well defined.

Answer: C

Explanation:
Explanation
According to the COBIT 2019 Process Assessment Model, a common characteristic of process capability levels 2 to 5 is that the process's description is well-defined. This means that the process has a clear purpose, scope, inputs, outputs, activities, roles, responsibilities, interfaces, controls, measures, practices and procedures that are documented and maintained. A well-defined process enables consistent execution and improvement across the enterprise.2, p. 16 2: COBIT 2019 Process Assessment Model: Using COBIT 2019


NEW QUESTION # 131
Which of the following is the PRIMARY objective of implementing the process of managed innovation?

  • A. Avoiding technological obsolescence
  • B. Improving customer experience
  • C. Enhancing brand reputation

Answer: B

Explanation:
The primary objective of implementing the process of managed innovation is to improve customer experience by identifying and realizing new opportunities for business value creation from information and technology.
This process involves scanning the external environment for emerging trends and technologies, engaging with stakeholders to understand their needs and expectations, evaluating and prioritizing innovative ideas, and executing and monitoring innovation initiatives. The process is based on the COBIT 2019 Design Guide1, page 75. References: 1: COBIT 2019 Design Guide | Digital | English


NEW QUESTION # 132
When defining a governance implementation roadmap. what is the NEXT step after planning the program?

  • A. Execute the plan.
  • B. Realize benefits.
  • C. Review effectiveness.
  • D. Initiate the

Answer: A

Explanation:
The governance implementation roadmap is a document that outlines the steps and activities involved in designing and implementing a governance system for an enterprise using COBIT 2019. The governance implementation roadmap consists of seven phases: what are the drivers; where are we now; where do we want to be; what needs to be done; how do we get there; did we get there; how do we keep up momentum. The next step after planning the program is to execute the plan. This means that after developing a detailed business case and high-level program plan for implementing a governance system in phase four (what needs to be done), the enterprise should proceed to phase five (how do we get there), which involves executing the program plan according to the defined scope, approach, benefits, costs, risks, and timeline. This phase also involves managing the program resources, deliverables, quality, performance, and stakeholder expectations, as well as monitoring and controlling the program progress and outcomes.References: : COBIT 2019 Implementation Guide: page 41-42 : COBIT 2019 Implementation Guide: page 51-52


NEW QUESTION # 133
To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

  • A. the IT function.
  • B. the entire enterprise.
  • C. the regulatory compliance function.

Answer: B

Explanation:
Explanation
To gain the greatest benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of the entire enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. Examples of stakeholders are board members, executives, managers, employees, customers, suppliers, regulators, etc. To gain the greatest benefit from the COBIT framework, a stakeholder should have a certain level of experience in I&T governance or management practices, as well as a thorough understanding of the entire enterprise's vision, mission, values, goals, objectives, strategies, processes, culture, etc. This would help them to apply the COBIT framework effectively and efficiently to their specific context and needs.1 References: COBIT 2019 Framework: Introduction and Methodology, [COBIT 2019 Framework: Stakeholder Needs]


NEW QUESTION # 134
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