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Pass Guaranteed Quiz 2025 ISACA COBIT-2019: Unparalleled Exam COBIT 2019 Foundation Quick Prep

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ISACA COBIT-2019 Exam Syllabus Topics:

Topic
Details

Topic 1

Framework Introduction and Principles

Topic 2

Governance System and Components

Topic 3

Performance Management
Designing a Tailored

Topic 4

Governance and Management Objectives

Topic 5

Governance System, Business Case, Implementation

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100% Pass 2025 ISACA Latest Exam COBIT-2019 Quick Prep

For ISACA professionals, passing the COBIT 2019 Foundation exams such as the COBIT-2019 Exam is essential to achieve their dream professional life. However, passing the COBIT 2019 Foundation (COBIT-2019) Exam is not an easy task, especially for those with busy schedules who need time to prepare well for the COBIT-2019 Exam. To ensure success on the COBIT-2019 Exam, you need ISACA COBIT-2019 Exam Questions that contain all the relevant information about the exam.

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ISACA COBIT 2019 Foundation Sample Questions (Q16-Q21):

NEW QUESTION # 16
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 require mitigation
B. To identify areas of risk that cause technology disruption
C. To identify areas of risk that exceed risk appetite
D. To identify areas of risk that impact business continuity

Answer: C

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 # 17
What would be the PRIMARY reason for management to conduct a process capability assessment?

A. To better understand the cost of implementing the improved process
B. To better understand the current state as compared to the target
C. To better understand the current level of risk versus future risk

Answer: A

NEW QUESTION # 18
Which of the following inputs MUST be defined before the planning for a new governance framework can be finalized?

A. Enterprise goals
B. Performance management
C. Implementation costs
D. Risk frameworks

Answer: A

Explanation:
The input that must be defined before the planning for a new governance framework can be finalized is Option B: Enterprise Goals. Enterprise goals provide the overall context and direction for the governance framework and set the expectations for the outcomes to be achieved. The enterprise goals should be used to guide the development of the governance framework and ensure that the framework is aligned with the organization's strategic objectives. Without a clear understanding of the enterprise goals, it will be difficult to determine the purpose and scope of the governance framework and ensure that the framework is tailored to meet the specific needs and requirements of the organization.

NEW QUESTION # 19
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

A. Define high-level improvement targets.
B. Identify the business and governance drivers.
C. Assign high-level roles and responsibilities.
D. Establish urgency for the changes needed.

Answer: B

Explanation:
The change enablement tasks are the tasks that involve preparing for managing and sustaining the changes that are required for implementing a governance system for an enterprise using COBIT 2019. The change enablement tasks help to ensure that the changes are aligned with the enterprise's strategy objectives needs expectations etc., that they deliver value and benefits to the enterprise and its stakeholders that they overcome resistance and barriers to change that they create a culture of continuous improvement etc. One of the key change enablement tasks that must be completed during the driver identification phase of an IT initiative is identify the business and governance drivers. The driver identification phase is the first phase of the governance implementation roadmap which involves identifying and analyzing the internal and external factors that trigger or influence the need for designing and implementing a governance system for an enterprise using COBIT 2019. The business drivers are the factors that relate to the enterprise's business strategy objectives performance risks issues opportunities etc., such as market conditions customer demands competitive pressures regulatory requirements etc. The governance drivers are the factors that relate to the enterprise's information and technology governance strategy objectives performance risks issues opportunities etc., such as IT alignment IT value delivery IT risk management IT resource management IT performance measurement etc. By identifying the business and governance drivers during the driver identification phase an enterprise can establish a clear understanding of why it needs to design and implement a governance system using COBIT 2019 what are the expected outcomes benefits value etc., from doing so who are the relevant stakeholders their roles responsibilities requirements expectations etc., how to communicate engage involve them in the change process etc.

NEW QUESTION # 20
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

A. Key risk indicators (KRIs)
B. Risk management framework
C. Risk response strategy
D. Enterprise's risk appetite

Answer: D

Explanation:
Before conducting a high-level risk analysis during the governance design phase, it is necessary to establish the Enterprise's risk appetite (Option C). The enterprise's risk appetite is a statement of the level of risk that an organization is willing to accept in pursuit of its objectives. This information helps in setting the scope and objectives of the risk analysis, as well as guiding decisions on which risks to prioritize and manage. Understanding the enterprise's risk appetite is crucial in order to effectively assess and manage risks, and to align the governance framework with the enterprise's risk management goals and objectives.
According to the ISACA COBIT 2019 official Manual, it is important to establish the enterprise's risk appetite prior to conducting a high-level risk analysis to ensure that the risk profile and risk assessment results are evaluated within the context of the organization's risk appetite and comfort zone. The risk appetite should be documented and approved by the board of directors or the governing body and should be used to determine the acceptable level of risk the organization is willing to bear.

NEW QUESTION # 21
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