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Isaca COBIT-2019 Exam Questions
- Isaca COBIT 5 Certifications
- Isaca COBIT Foundation Certifications
- Topic 1: Framework Introduction and Principles
- Topic 2: Governance System and Components
- Topic 3: Governance and Management Objectives
- Topic 4: Performance Management/ Designing a Tailored
- Topic 5: Governance System, Business Case, Implementation
Free Isaca COBIT-2019 Exam Actual Questions
Note: Premium Questions for COBIT-2019 were last updated On Dec. 11, 2024 (see below)
Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
The responsibility for overseeing EGIT structures lies with the board, according to COBIT 2019. The board ensures that the enterprise's IT governance aligns with strategic objectives, monitors compliance, and oversees risk management. This aligns with the Evaluate, Direct, and Monitor (EDM) domain, which assigns the board the role of setting direction, making high-level decisions, and assessing IT governance effectiveness to align with overall enterprise strategy.
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?
According to the Official COBIT 2019 Study Manual from Isaca, the Information Security function is responsible for ensuring the confidentiality, integrity, and availability of information through the adoption of security policies, standards, and other security controls. This includes classifying information using an agreed-upon classification scheme for a new data collection system.
When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?
According to the COBIT 2019 Official Manual, it is best to acquire or develop solutions for implementing process improvement projects when the EGIT implementation program plan is being developed. This allows the implementation plan to take into account any solutions or technologies that are required to support the process improvement projects. Acquiring or developing solutions should not be done when defining the EGIT implementation roadmap or when defining potential implementation problems and opportunities, as these do not involve the actual implementation of the program plan. Solutions should be acquired or developed when executing the EGIT implementation program plan, as this is when the actual implementation of the program plan takes place.
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
According to the ISACA COBIT 2019 Framework, the Legal office is responsible for executing contracts that retain independent legal consultants to review the level of regulatory compliance of a proposed IT solution. This is specified in Domain 1, Objective 1.2: 'Ensure external legal, regulatory and contractual compliance'. The Legal office is responsible for ensuring compliance with applicable laws and regulations, as well as for managing risk associated with any non-compliance.
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