Most Recent Isaca COBIT-2019 Exam Dumps

Prepare for the Isaca COBIT 2019 Foundation Exam exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

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The questions for COBIT-2019 were last updated on Feb 18, 2025.

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Question No. 1

When making IT-related decisions, stakeholders will find the COBIT framework MOST useful for:

Aobtaining prescribed decisions or solutions to specific problems and issues.

Bdeciding on the best solution in a given situation.

Cdefining the components and the levels at which decisions should be made.

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Correct Answer: C

COBIT 2019 provides a comprehensive framework to support the decision-making process rather than prescribing specific solutions. It guides the structuring of governance and management objectives across different domains, such as EDM, APO, and BAI, enabling stakeholders to understand the components and decision levels required for efficient IT governance. This aligns with COBIT's goals to establish clear responsibilities and decision-making criteria for various roles, ensuring alignment with enterprise objectives and stakeholder needs.

Question No. 2

How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

ABy defining organizational structure with specific roles and responsibilities

BBy setting performance metrics for enabler goals

CBy providing clear definition of the processes and required activities

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Correct Answer: C

Providing clear definition of the processes and required activities facilitates the achievement of different capability levels in COBIT core model. Processes are structured sets of activities that produce outputs or outcomes for achieving specific objectives. Activities are specific tasks or actions that contribute to achieving a process outcome or objective. Processes and activities are defined by their inputs, outputs, roles, responsibilities, controls, etc.Providing clear definition of processes and activities helps to ensure that they are performed consistently, effectively, efficiently, and reliably, which leads to higher capability levels.12Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance and Management Objectives

Question No. 3

What is the KEY benefit of considering the size of the enterprise when designing governance?

AIdentifying the implementation effort needed to finalize the design phase

BDetermining whether COBIT or SME focus area guidance should be used

CAssigning priorities to governance and management objectives

DTargeting capability levels of governance and management objectives

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Correct Answer: D

The size of the enterprise is a design factor that describes the scale or magnitude of an enterprise's information and technology activities in terms of aspects such as number of employees, customers, locations, products, services, processes, systems, data, etc. The size of the enterprise influences the governance and management of information and technology in terms of the level of complexity, diversity, variability, standardization, centralization, decentralization, etc., that are required for its information and technology activities. The key benefit of considering the size of the enterprise when designing governance is targeting capability levels of governance and management objectives. 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 governance and management objectives are the statements of what an enterprise wants to achieve in terms of its information and technology governance. The governance and management objectives are derived from the enterprise goals, which are the high-level statements of what an enterprise wants to achieve in terms of its mission, vision, values, strategy, etc. By considering the size of the enterprise when designing governance, an enterprise can target capability levels of governance and management objectives that are appropriate for its scale and magnitude of information and technology activities.This will also help to optimize its information and technology performance and value delivery12Reference:1: COBIT 2019 Design Guide: page 47-482: COBIT 2019 Process Assessment Model: page 11-13

Question No. 4

An enterprise that specializes in software development is designing a new IT governance system as part of a transition from traditional waterfall to a more agile approach. Which step in the design phase would this transition impact the MOST?

ACompliance requirements

BImplementation method

CSourcing model

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Correct Answer: B

The transition from traditional waterfall to a more agile approach would impact the implementation method step in the design phase the most. The implementation method is the approach or strategy that is used to put the IT governance system into practice. The design phase is the stage in the IT governance life cycle that involves customizing and tailoring the IT governance system to the specific needs and context of the enterprise.The transition from traditional waterfall to a more agile approach would affect the implementation method step in the design phase because it would require a different way of planning, executing, monitoring, and controlling the IT governance system, as well as a different set of skills, tools, techniques, and practices.12Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

Question No. 5

Which of the following criteria must be met for a process to meet a higher capability level?

AAll activities of that level are successfully performed.

BCapability is demonstrated on the most relevant process activities.

CAn identified subset of the activities of that level can be executed effectively.

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Correct Answer: A

A process can meet a higher capability level if all activities of that level are successfully performed, in addition to the activities of lower levels.The capability levels range from 0 (incomplete) to 5 (optimizing), and each level has a set of generic attributes that describe the expected performance of the process activities2, p.30.Reference:2: COBIT 2019 Framework: Introduction and Methodology

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