2025 ISACA Professional Prep COBIT-2019 Guide

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ISACA COBIT 2019 Foundation Sample Questions (Q176-Q181):

NEW QUESTION # 176
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

A. Where do we want to be?
B. Where are we now?
C. What are the drivers?
D. How do we get there?

Answer: A

Explanation:
Explanation
Ensuring the program team knows and understands the enterprise goals is a part of the "Where do we want to be?" phase of the implementation. The implementation of a governance system is divided into seven phases, each with a set of activities and outputs. The "Where do we want to be?" phase involves defining the desired outcomes and target state of the governance system, based on the enterprise's vision, mission, values, and goals. One of the activities in this phase is to ensure that the program team is aware of and aligned with the enterprise goals, as well as their roles and responsibilities in achieving them. The answer is based on the COBIT 2019 Implementation Guide2, page 34. References: 2: COBIT 2019 Implementation Guide | Digital | English

NEW QUESTION # 177
Which of the following is an important principle of a proper governance framework?

A. The governance framework should be based on a single relevant standard, framework or regulation.
B. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
C. The governance framework should allow for flexibility in addressing new issues.

Answer: C

NEW QUESTION # 178
Which of the following is an element of governance?

A. Building plans to align with the direction set by the governance body
B. Evaluating stakeholder needs to determine enterprise objectives
C. Monitoring activities designed to achieve enterprise objectives

Answer: B

Explanation:
Explanation
An element of governance is evaluating stakeholder needs to determine enterprise objectives. This is based on the principle of stakeholder value, which states that "governance of enterprise I&T should ensure that stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives to be achieved; setting direction through prioritization and decision making; and monitoring performance and compliance against agreed-on direction and objectives" 1. Evaluating stakeholder needs involves identifying who the stakeholders are, what their interests and expectations are, and how they can influence or be influenced by the enterprise's activities2. 1: COBIT 2019 Framework: Introduction and Methodology, page 23 2: COBIT 2019 Framework: Governance and Management Objectives, page 18

NEW QUESTION # 179
Which of the following components should be considered for inclusion when considering the threat landscape design factor?

A. Information flows including security policy
B. Impact and probability levels
C. Compliance and assurance capabilities
D. Information security focus areas

Answer: D

Explanation:
The component that should be considered for inclusion when considering the threat landscape design factor is information security focus areas. The threat landscape is one of the 11 design factors defined in COBIT 2019, and it refers to the current and emerging threats that may affect the enterprise's information and technology assets, such as cyberattacks, natural disasters, human errors, etc. Information security focus areas are the specific domains or topics that need to be addressed by the governance system to ensure adequate protection of information and technology assets from potential threats, such as identity and access management, data protection, incident response, etc. The answer is based on the COBIT 2019 Design Guide4, page 17.
References: 4: COBIT 2019 Design Guide | Digital | English

NEW QUESTION # 180
COBIT addresses governance issues by doing which of the following?

A. Defining specific governance strategies and processes to implement in specific situations
B. Providing a full description of the entire IT environment within an enterprise
C. Grouping relevant governance components into objectives that can be managed to a required capability level

Answer: C

NEW QUESTION # 181
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2025 ISACA Professional Prep COBIT-2019 Guide

Reliable COBIT-2019 Test Pattern & COBIT-2019 Exam Questions Fee

ISACA COBIT 2019 Foundation Sample Questions (Q176-Q181):

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