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ISACA COBIT 2019 Foundation Sample Questions (Q126-Q131):
NEW QUESTION # 126
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
- A. Accountability cannot be shared.
- B. Accountability can be delegated.
- C. Accountability must be approved by the board.
Answer: A
Explanation:
Explanation
A key principle associated with the Accountable (A) role of an organizational structure is that accountability cannot be shared. This means that only one person can be accountable for each activity or decision, and that person is ultimately liable for the success and achievement of the assigned tasks2, p. 34. References: 2:
COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 127
What is the PRIMARY role of business leadership when defining the future state in a business case?
- A. Review compliance with legal issues.
- B. Assess proposed solutions against goals.
- C. Determine capabilities required from IT.
- D. Verify the as-is assessment results.
Answer: B
Explanation:
The primary role of business leadership when defining the future state in a business case is to assess proposed solutions against goals. The business case is a document that defines the objectives, benefits, costs, risks, and success factors of IT governance implementation, and proposes one or more solutions that can deliver the desired outcomes. Business leadership is responsible for evaluating the feasibility, viability, and desirability of each solution, as well as ensuring alignment with the enterprise's strategic direction and stakeholder expectations. The role is based on the COBIT 2019 Implementation Guide4, page 31. References: 4: COBIT
2019 Implementation Guide | Digital | English
NEW QUESTION # 128
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
- A. the maturity level.
- B. the rating level.
- C. the performance level.
Answer: A
NEW QUESTION # 129
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
- A. dependent on process maturity
- B. determined by the size of the enterprise
- C. virtually unlimited
Answer: C
Explanation:
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is virtually unlimited. Focus areas are topics or issues that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. Focus areas can be defined by any stakeholder or group within or outside the enterprise, depending on their needs and interests. COBIT provides examples of some common focus areas, but they are not exhaustive or prescriptive.13 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 130
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?
- A. Human resources
- B. Business management
- C. Board and executives
- D. IT management
Answer: C
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 # 131
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