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| Section | Weight | Objectives |
|---|---|---|
| COBIT 2019 Principles | 13% | - End-to-end governance system - Enabling a holistic approach - Applying a single integrated framework - Meeting stakeholder needs - Covering the enterprise end-to-end - Tailored to enterprise needs |
| Governance System and Components | 30% | - Components of a governance system
|
| Implementation and Performance Management | 8% | - Seven-phase implementation lifecycle - Capability levels and maturity models - Performance measurement concepts |
| Design Factors and Tailoring | 12% | - Focus areas - Tailoring the framework to enterprise context - Seven design factors |
| Framework Introduction and Overview | 12% | - Enterprise Governance of Information and Technology (EGIT) concepts - Origins and evolution of COBIT - Purpose and scope of COBIT 2019 - Governance vs Management distinction |
| Governance and Management Objectives | 25% | - Five domains: EDM, APO, BAI, DSS, MEA - 40 governance and management objectives - Objectives structure and relationships |
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NEW QUESTION # 124
Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?
Answer: A
NEW QUESTION # 125
Which process is included in the Build, Acquire and Implement Process domain of the Management of Enterprise IT?
Answer: D
Explanation:
Manage Availability and Capacity is associated with ensuring solutions and resources can meet business requirements. It supports implementation planning by confirming that capacity and availability needs are addressed for effective service delivery.
NEW QUESTION # 126
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
Answer: B
Explanation:
The figure in option C best illustrates the context of an enterprise governance of information and technology (EGIT) system because it shows how the EGIT system is influenced by the enterprise's internal and external environment, and how it influences the enterprise's governance system and IT-related goals. The figure also shows the four EGIT domains: Evaluate, Direct and Monitor (EDM), Align, Plan and Organize (APO), Build, Acquire and Implement (BAI), and Deliver, Service and Support (DSS). The figure is based on the COBIT
2019 Framework1, page 23. References: 1: COBIT 2019 Framework | Digital | English
NEW QUESTION # 127
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 # 128
Which COBIT design factor is broken down into first mover, follower and laggard strategies?
Answer: B
Explanation:
COBIT 2019 introduces Design Factors to help enterprises customize their governance systems. One specific factor, Technology Adoption Strategy , categorizes an enterprise based on its approach to new technologies.
A First Mover seeks competitive advantage by adopting technologies early, requiring a governance system that supports innovation and accepts higher risk. A Follower waits for a technology to prove its value before implementation, focusing on stability. A Laggard adopts technology only once it is widely standardized, prioritizing cost-efficiency over innovation. Correctly identifying this adoption profile is essential during the design phase because it directly influences the target capability levels and the prioritization of specific governance and management objectives like APO04 (Managed Innovation) and APO12 (Managed Risk).
NEW QUESTION # 129
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