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ISACA COBIT-2019 (COBIT 2019 Foundation) Certification Exam is an internationally recognized certification program designed for professionals who want to gain expertise in the COBIT framework. The COBIT framework is a comprehensive governance and management system that helps organizations achieve their objectives through effective IT management. The exam is designed to test the candidate's knowledge and understanding of the COBIT framework, its principles, and its implementation.

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The COBIT 2019 Foundation certification exam is a comprehensive exam that covers all the essential topics related to IT governance and management. It provides an in-depth understanding of the COBIT 2019 framework, which is a globally recognized framework for IT governance and management. By passing the COBIT 2019 Foundation certification exam, professionals can demonstrate their expertise in IT governance and management and enhance their career prospects.

ISACA COBIT 2019 Foundation Sample Questions (Q112-Q117):

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

  • A. Business management
  • B. IT management
  • C. Board and executives
  • D. Human resources

Answer: C

According to COBIT 2019, the board and executives are responsible for ensuring that the governance environment is appropriate and conducive to the success of the governance system. This includes ensuring that key program roles are appropriately staffed and that necessary resources are made available. The involvement of the board and executives is critical to the success of the governance system as they provide the overall direction, leadership, and resources needed to ensure the governance system is implemented effectively and efficiently. Other stakeholders, such as IT management and business management, also play important roles in the implementation of the governance system, but the ultimate responsibility for creating the appropriate governance environment lies with the board and executives.

Which of the following is determined at each level of a capability maturity model?

  • A. Which internal policies are relevant to a process at a given level
  • B. How well a process is implemented and performing at a given level
  • C. Who is responsible for ensuring all activities at a given level are performed successfully

Answer: A

Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?

  • A. Agile
  • B. DevOps
  • C. Hybrid
  • D. Traditional

Answer: A

According to the ISACA COBIT 2019 official Manual, Agile is the l&T implementation method that requires the highest level of user participation at multiple stages of software development. This is because Agile focuses on user collaboration and feedback, and encourages rapid changes through iterative cycles. Agile also requires the users to be involved in the entire development process, from design to implementation, as well as testing and deployment. This level of user participation ensures that the software being developed is tailored to the user's needs and that any issues or problems can be identified and rectified quickly.

Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?

  • A. CIO
  • B. IT audit department
  • C. IT process owners
  • D. Board of directors

Answer: D

According to the ISACA COBIT 2019 Framework, the Board of Directors is responsible for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary. This is specified in Domain 4, Objective 4.1: "Establish and govern the enterprise governance of IT (EGIT)". The Board of Directors is responsible for ensuring that the EGIT implementation program plan is executed according to the organization's objectives and in alignment with the enterprise strategy. Additionally, the Board of Directors is responsible for monitoring the EGIT program's progress and making adjustments when necessary.

When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?

  • A. Assigning levels of accountability and responsibility
  • B. Preparing key goal areas and metrics for each role
  • C. Developing hierarchy and reporting structure

Answer: B


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