COBIT-2019 Certified | COBIT-2019 Exam Blueprint

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Earning the COBIT 2019 Foundation certification can benefit IT professionals in a variety of roles, including IT auditors, IT managers, IT consultants, and governance professionals. It demonstrates a foundational understanding of the COBIT framework and can help professionals advance their careers and increase their earning potential. Additionally, organizations that adopt the COBIT framework may require their IT staff to earn the COBIT 2019 Foundation certification as part of their professional development.

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Free PDF Quiz 2026 ISACA COBIT-2019 Latest Certified

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ISACA COBIT 2019 Foundation Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which COBIT domain of management objectives incorporates managed risk?

Answer: B


NEW QUESTION # 19
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

Answer: D

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, one of the most important factors to consider for an operating environment with a high compliance requirement is the threat landscape. The compliance requirement is another design factor that describes the extent and nature of laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirement influences the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the threat landscape in relation to the compliance requirement, an enterprise can ensure that its governance system is appropriate for its risk profile and context, and that it can effectively manage the potential impacts of threats on its compliance status 3 4 References: 3 : COBIT 2019 Design Guide: page 41-43 4 : COBIT
2019 Design Guide: page 47-48


NEW QUESTION # 20
When tailoring the COBIT organization structure to organizational context and priorities, which of the following should be done NEXT after mapping organizational structures with specific responsibility or accountability?

Answer: B

Explanation:
When tailoring the COBIT organization structure to organizational context and priorities, the next step after mapping organizational structures with specific responsibility or accountability is to add two levels of involvement for consulted and informed. This step helps to identify the stakeholders who need to be involved in the decision-making process, either by providing input or feedback (consulted), or by being notified of the outcomes or actions (informed). This step is based on the COBIT 2019 Implementation Guide2, page
46. References: 2: COBIT 2019 Implementation Guide | Digital | English


NEW QUESTION # 21
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?

Answer: D

Explanation:
The key program roles are the roles that are responsible for leading, directing, managing, supporting, and executing the EGIT implementation program. The nomination of these roles is a critical step in creating the appropriate governance environment for the program. One of the roles that should be involved in this nomination process is the board and executives, who are the highest-level governance body and decision makers in an enterprise. The board and executives provide strategic direction, oversight, guidance, and approval for the EGIT implementation program. They also ensure that the program is aligned with the enterprise's vision, mission, values, strategy, goals, and objectives. The board and executives also appoint or endorse other key program roles such as the program sponsor, program manager, program steering committee, change champion network, etc.References: : COBIT 2019 Implementation Guide, page 37-38 : COBIT 2019 Framework: Governance and Management Objectives, page 19-20


NEW QUESTION # 22
Which of the following is an important component for an enterprise strategy archetype of growth/acquisition as defined by COBIT 2019?

Answer: B

Explanation:
According to the ISACA COBIT 2019 Framework, an enterprise strategy archetype of growth/acquisition requires support for the portfolio management role with an investment office. This is specified in Domain 4, Objective 4.4: "Manage, plan, and execute the enterprise strategy". The investment office is responsible for overseeing the development and implementation of the enterprise strategy and ensuring that the strategy is aligned with the organization's objectives. Additionally, the investment office is responsible for monitoring the performance of the portfolio of investments and recommending opportunities for improvement.


NEW QUESTION # 23
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