COBIT-2019 Certification Dump | COBIT-2019 Trustworthy Practice
COBIT-2019 Certification Dump | COBIT-2019 Trustworthy Practice
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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.
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Our company is thoroughly grounded in our values. They begin with a prized personal and organizational quality--Integrity--and end with a shared concern for the candidates who are preparing for the COBIT-2019 exam. Our values include Innovation, Teamwork, Customer Focus, and Respect for Customers. These values guide every decision we make, everywhere we make them. As you can sense by now, and we really hope that you can be the next beneficiary of our COBIT-2019 Training Materials.
The COBIT 2019 Foundation certification exam is suitable for IT professionals, managers, auditors, consultants, and other professionals who are interested in IT governance and management. COBIT-2019 Exam requires a thorough understanding of the COBIT 2019 framework and its applications in the real world. It tests the knowledge and skills of the candidates in implementing and managing the COBIT 2019 framework in their organizations.
ISACA COBIT 2019 Foundation Sample Questions (Q91-Q96):
NEW QUESTION # 91
Which of the following components of the governance system are required for successful completion of all activities?
- A. People, skills and competencies
- B. Processes
- C. Principles, policies and frameworks
Answer: A
Explanation:
Explanation
People, skills and competencies are required for successful completion of all activities 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.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 92
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
- A.
- B.
- C.
- D.
Answer: D
Explanation:
The figure in option C best illustrates the context of an enterprise governance of information and technology (EGIT) system because it shows how the EGIT system is influenced by the enterprise's internal and external environment, and how it influences the enterprise's governance system and IT-related goals. The figure also shows the four EGIT domains: Evaluate, Direct and Monitor (EDM), Align, Plan and Organize (APO), Build, Acquire and Implement (BAI), and Deliver, Service and Support (DSS). The figure is based on the COBIT
2019 Framework1, page 23. References: 1: COBIT 2019 Framework | Digital | English
NEW QUESTION # 93
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?
- A. Low
- B. High
- C. Normal
- D. Critical
Answer: B
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 # 94
Which of the following describes the COBIT performance model?
- A. The COBIT performance model is a stand-alone model that can be used in conjunction with the COBIT core model.
- B. The COBIT performance model is unique and not aligned with existing maturity and capability models.
- C. The COBIT performance model is integrated into the COBIT core model.
Answer: C
Explanation:
The COBIT performance model is integrated into the COBIT core model. The COBIT core model consists of two main elements: the governance and management objectives (which define what needs to be achieved) and the performance model (which defines how well it needs to be achieved). The performance model is based on existing maturity and capability models (such as ISO/IEC 15504) and provides a common language to measure and communicate performance. The performance model consists of six levels (from 0 to 5) that describe the increasing degree of capability for each governance or management objective.15 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 95
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 # 96
......
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