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ISACA COBIT-2019 Exam Syllabus Topics:

ISACA COBIT 2019 Foundation Sample Questions (Q77-Q82):

NEW QUESTION # 77
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?

• A. The enterprise should ensure all steps in the proposed workflow are applied when focusing on a very specific issue or initiative.
• B. The enterprise should defer final design decisions to executive management to minimize conflicts among business stakeholders.
• C. The enterprise should refer to the COBIT design workflow for universally applicable guidelines to resolve conflicting priorities.
• D. The enterprise should be prepared to deviate from previously identified priorities with justified reasons.

Answer: D

Explanation:
The enterprise should be prepared to deviate from previously identified priorities with justified reasons. According to the COBIT 2019 Design Guide , when finalizing a governance system design [1], it is important to consider the competing priorities and be prepared to deviate from the previously identified priorities with justified reasons. This is because the governance system design should be tailored to the specific characteristics of the enterprise, and any decisions made should be based on the best interests of the enterprise. It is also important to understand the implications of any changes in the design and to ensure any decisions made do not conflict with the enterprise's overall strategy.

NEW QUESTION # 78
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

• A. A continuity of operations response plan
• B. A risk management framework
• C. A managed system of internal controls

Answer: C

Explanation:
Section: (none)

NEW QUESTION # 79
Which of the following involves numeric mapping tables created for each of the design factors?

• A. A quantitative approach
• B. An architecture design approach
• C. A qualitative approach
• D. A risk-based approach

Answer: A

Explanation:
According to the COBIT 2019 Design Guide, a quantitative approach involves numeric mapping tables created for each of the design factors. This approach is used to assign numerical values to design factors and assess their relative importance in the governance system design. It provides a structured and systematic approach to decision-making and helps to ensure that the governance system design aligns with the enterprise's overall strategy and objectives.

NEW QUESTION # 80
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

• A. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution
• B. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
• C. COBIT 2019 Framework: Governance and Management Objectives

Answer: B

Explanation:
Reference https://community.mis.temple.edu/mis5203sec003spring2020/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf (19)

NEW QUESTION # 81
Which of the following is a strategy archetype focused on increasing revenues?

• A. Innovation/differentiation
• B. Client service/stability
• C. Cost leadership
• D. Growth/acquisition

Answer: D

Explanation:
The strategy archetype focused on increasing revenues is "Growth/Acquisition" as defined by COBIT 2019. This strategy archetype is characterized by expanding the enterprise's market share and revenue base through mergers and acquisitions, organic growth and business diversification. The focus is on growth, revenue and market share and the success of this archetype is measured by the enterprise's ability to achieve these objectives.

NEW QUESTION # 82
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