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Eligibility Criteria For Isaca COBIT 2019 Exam
The eligibility criteria for COBIT 2019 Exam are given as below:
It should be noted that there is no pre-defined age limit for taking the examination. However, there is a rule that a candidate must be at least 18 years old on the day he/she takes the exam. As per the certification body, ISACA, candidates who have not attained 21 years of age by December 31st of the year in which the examination is held are not allowed to attempt the certification examination.
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ISACA COBIT 2019 Foundation Sample Questions (Q184-Q189):
NEW QUESTION # 184
Which of the following is the FINAL action before completing the design of an IT governance system?
- A. Determining a sourcing model
- B. Resolving inherent priority conflicts
- C. Selecting an implementation method
Answer: C
NEW QUESTION # 185
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?
- A. Procurement office
- B. Legal office
- C. Executive leadership team
- D. l&T security
Answer: B
Explanation:
The legal office is a function that provides legal advice and support to an enterprise on various matters related to its information and technology activities. The legal office also ensures that the enterprise complies with the applicable laws, regulations, standards, guidelines, contracts, or agreements that govern its information and technology activities. One of the responsibilities of the legal office is to execute contracts that retain independent legal consultants to review the level of regulatory compliance of a proposed IT solution.
This means that the legal office is responsible for negotiating, drafting, signing, and enforcing contracts with external legal experts who can provide independent and objective assessment of the compliance status of an IT solution that an enterprise intends to implement or use. The legal office also ensures that the contracts are aligned with the enterprise's strategy, objectives, needs, and expectations, as well as with the relevant compliance requirements34 References: 3: COBIT 2019 Framework: Governance and Management Objectives: page 20-21 4: COBIT 2019 Design Guide: page 47-48
NEW QUESTION # 186
When refining the scope of a new IT governance system during the design phase, which of the following is the MOST significant driver to be considered?
- A. The size of the enterprise
- B. Cloud versus on-premises services
- C. National or international locations
Answer: B
Explanation:
Explanation
According to the COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution, one of the most significant drivers to be considered when refining the scope of a new IT governance system during the design phase is cloud versus on-premises services. This driver reflects the different delivery models of I&T services, such as software as a service (SaaS), platform as a service (PaaS), infrastructure as a service (IaaS) or on-premises solutions. The choice of delivery model has implications for governance objectives, roles, responsibilities, policies, processes, controls, risks and performance measures.5, p. 40-41 References: 5: COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution
NEW QUESTION # 187
Which of the following is an important principle of a proper governance framework?
- A. The governance framework should allow for flexibility in addressing new issues.
- B. The governance framework should be based on a single relevant standard, framework or regulation.
- C. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
Answer: A
NEW QUESTION # 188
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Ensure COBIT guidance is strictly followed without alterations.
- B. Customize COBIT guidance to meet industry best practices.
- C. Customize COBIT guidance to meet specific enterprise needs.
Answer: C
Explanation:
Customizable solution that can address the unique needs of any enterprise.
NEW QUESTION # 189
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