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ISACA COBIT 2019 Foundation Sample Questions (Q66-Q71):

NEW QUESTION # 66
Within the COBIT organizational structures component, which role is solely liable for the success and achievement of assigned tasks?

A. Consulted (C)
B. Responsible (R)
C. Accountable (A)

Answer: C

Explanation:
Explanation
Within the COBIT organizational structures component, the Accountable (A) role is solely liable for the success and achievement of assigned tasks. This role has the authority to approve or veto any decision or activity related to the tasks, and is responsible for ensuring that the Responsible role has adequate resources and skills to perform the tasks2, p. 34. References: 2: COBIT 2019 Framework: Introduction and Methodology

NEW QUESTION # 67
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?

A. Relationship manager
B. Chief information officer
C. Chief information security officer
D. The board and executive management

Answer: D

Explanation:
According to the ISACA COBIT 2019 official Manual, the board and executive management should be responsible for ensuring stakeholder engagement when a company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. This is because they are the ones who need to ensure the company is meeting the necessary standards set by the regulatory body and engaging with stakeholders to ensure the company is being transparent and open about its plans. The board and executive management should ensure that all relevant stakeholders are consulted and that their views are taken into account when making decisions about listing the company on the stock exchange.

NEW QUESTION # 68
Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

A. Addressing the operational delivery and support of l&T services, including security
B. Assessing strategic options and guiding senior management on the options chosen
C. Addressing the overall organization, strategy and supporting activities for IT

Answer: B

Explanation:
Explanation
The objectives of the Evaluate, Direct and Monitor (EDM) domain are best described by assessing strategic options and guiding senior management on the options chosen. This domain covers the governance activities related to setting direction, monitoring performance, ensuring compliance, and providing feedback to stakeholders. The domain consists of five governance objectives: EDM01 Ensure Governance Framework Setting and Maintenance, EDM02 Ensure Benefits Delivery, EDM03 Ensure Risk Optimization, EDM04 Ensure Resource Optimization, and EDM05 Ensure Stakeholder Transparency. The domain is based on the COBIT 2019 Framework2, page 30. References: 2: COBIT 2019 Framework | Digital | English

NEW QUESTION # 69
Which of the following is MOST critical to ensuring the objective of managed availability and capacity?

A. Future prediction of l&T resource requirements
B. Allocation of budgets for business continuity
C. Identification of single points of failure

Answer: A

NEW QUESTION # 70
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?

A. To identify areas of risk that require mitigation
B. To identify areas of risk that impact business continuity
C. To identify areas of risk that cause technology disruption
D. To identify areas of risk that exceed risk appetite

Answer: D

Explanation:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29

NEW QUESTION # 71
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