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| Section | Weight | Objectives |
|---|---|---|
| Governance and Management Objectives | 23% | - Governance and management objective components - Governance and management practices - Related inputs and outputs - Purpose and descriptions of governance and management objectives |
| Implementation | 8% | - Phases of the COBIT implementation approach - Relationships between the COBIT Design and Implementation Guides - Implementation lifecycle and good practices |
| Designing a Tailored Governance System | 7% | - Impact of design factors on the governance system - Design factors for a governance system - Steps to design a tailored governance system |
| Governance System and Components | 30% | - Goals cascade - Governance and management objectives - Design factors - Components of the governance system - Focus areas |
| Business Case | 3% | - Key points of the COBIT business case - Business case components and structure |
| Framework Introduction | 12% | - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Describe the structure of the COBIT framework - Recognize the target audience of COBIT 2019 |
| Principles | 13% | - Improvements in COBIT 2019 compared to COBIT 5 - Three principles for a governance framework - Six principles for a governance system |
| Performance Management | 4% | - Performance management definition and principles - Performance management of the governance and management system - Capability and maturity levels using CMMI-based approach |
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NEW QUESTION # 229
Which of the following is the PRIMARY objective of implementing the process of managed innovation?
Answer: C
Explanation:
Explanation
The primary objective of implementing the process of managed innovation is to improve customer experience by identifying and realizing new opportunities for business value creation from information and technology.
This process involves scanning the external environment for emerging trends and technologies, engaging with stakeholders to understand their needs and expectations, evaluating and prioritizing innovative ideas, and executing and monitoring innovation initiatives. The process is based on the COBIT 2019 Design Guide1, page 75. References: 1: COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 230
What is the role of the internal audit function when defining the EGIT target state?
Answer: C
Explanation:
Explanation
The internal audit function is an independent and objective assurance and consulting activity that evaluates and improves the effectiveness of governance, risk management, and control processes in an enterprise. The internal audit function has a role in defining the EGIT target state, which is the desired state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs.
The role of the internal audit function in this process is to provide advice and assist with target-state positioning and gap priorities. This means that the internal audit function can help to identify the current state of information and technology governance in an enterprise, assess the gaps and issues that need to be addressed, determine the target state of information and technology governance that is optimal for the enterprise, and prioritize the actions and initiatives that are required to achieve the target state. The internal audit function can also provide assurance on the design and implementation of the EGIT target state by evaluating its adequacy, effectiveness, efficiency, and compliance.References: : COBIT 2019 Implementation Guide, page 51-52 : COBIT 2019 Framework: Introduction and Methodology, page 30-31
NEW QUESTION # 231
Which of the following is a KEY principle of an enterprise governance system?
Answer: C
Explanation:
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
NEW QUESTION # 232
Which of the following COBIT components is a PRIMARY driver for the execution of corrective actions required to achieve governance or management objectives?
Answer: A
Explanation:
People, skills and competencies are required for good decisions, execution of corrective actions, and successful completion of all activities. This component acts as a primary driver for corrective actions, making it essential for achieving governance or management objectives.
Reference:COBIT 2019 Framework: Introduction and Methodology, page 22 .
NEW QUESTION # 233
What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy?
Answer: A
Explanation:
The strategy archetype is a design factor that describes how an enterprise uses information and technology to achieve its goals and objectives. There are six strategy archetypes defined in COBIT 2019: customer intimacy, product leadership, operational excellence, compliance-driven, data-driven, and innovation-driven.
Each archetype has different implications for the governance and management of information and technology in terms of focus areas, processes, practices, roles, structures, and metrics. The best approach when determining which strategy archetype most closely aligns with an enterprise's own strategy is to select the one that reflects the enterprise's information and technology risk profile, which is another 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. By selecting the strategy archetype that matches the risk profile, an enterprise can ensure that its governance framework is appropriate for its context and objectives5 References: 5: COBIT
2019 Design Guide, page 35-39 : COBIT 2019 Design Guide, page 41-43
NEW QUESTION # 234
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