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| Section | Weight | Objectives |
|---|---|---|
| Governance System and Components | 30% | - Components of a governance system
|
| COBIT 2019 Principles | 13% | - Enabling a holistic approach - End-to-end governance system - Tailored to enterprise needs - Meeting stakeholder needs - Covering the enterprise end-to-end - Applying a single integrated framework |
| Design Factors and Tailoring | 12% | - Seven design factors - Tailoring the framework to enterprise context - Focus areas |
| Governance and Management Objectives | 25% | - 40 governance and management objectives - Five domains: EDM, APO, BAI, DSS, MEA - Objectives structure and relationships |
| Implementation and Performance Management | 8% | - Performance measurement concepts - Seven-phase implementation lifecycle - Capability levels and maturity models |
| Framework Introduction and Overview | 12% | - Purpose and scope of COBIT 2019 - Origins and evolution of COBIT - Enterprise Governance of Information and Technology (EGIT) concepts - Governance vs Management distinction |
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NEW QUESTION # 112
What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise ' s own strategy?
Answer: D
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 objectives 5 References: 5 :
COBIT 2019 Design Guide, page 35-39 : COBIT 2019 Design Guide, page 41-43
NEW QUESTION # 113
The " ability to rapidly turn business requirements into operational solutions " is an example of which type of goal?
Answer: A
Explanation:
The COBIT Goals Cascade translates high-level stakeholder needs into enterprise goals, which then cascade into Alignment Goals . Alignment goals (formerly known as IT-related goals) define the specific outcomes that the information and technology function must deliver to support business objectives. The ability to rapidly transform requirements into solutions (AG10) is a classic alignment goal located within the Internal dimension of the IT Balanced Scorecard. It focuses on the agility and responsiveness of the IT department in developing and deploying technology. Identifying this as an alignment goal is critical for governance because it bridges the gap between the overall enterprise strategy and the actual governance and management objectives that IT managers must oversee on a daily basis.
Would you like me to identify the specific metrics COBIT suggests for these unique alignment and enterprise goals?
NEW QUESTION # 114
The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:
Answer: C
Explanation:
The different levels of involvement associated with roles and organizational structure are primarily divided into responsibility and accountability levels. Responsibility and accountability are two key concepts that define the degree of involvement and authority that a role has in performing a task or process. Responsibility means performing or overseeing a task or process, while accountability means being answerable for the outcome or result of a task or process. COBIT uses a RACI chart to assign different levels of responsibility and accountability to roles and organizational structures for each governance and management objective.
13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
NEW QUESTION # 115
What information layer contains the attribute that includes the rules for using artificial languages?
Answer: D
Explanation:
The syntactic information layer concerns the structure, format and rules governing symbols and languages. It includes rules for using artificial languages so information can be represented and interpreted consistently.
NEW QUESTION # 116
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?
Answer: B
Explanation:
Explanation
The management objective that would be given higher priority in an enterprise's governance system when the enterprise is very risk-averse is managed portfolio. This objective relates to ensuring that IT-enabled investments are aligned with the enterprise's risk appetite and tolerance levels, and that they deliver optimal value and benefits. This objective also involves managing the portfolio of IT-enabled investments throughout their life cycle, from initiation to retirement. The objective is based on the COBIT 2019 Design Guide3, page
71. References: 3: COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 117
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