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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
Governance and Management Objectives- BAI - Build, Acquire and Implement
  • 1. Solution delivery and change implementation
    - DSS - Deliver, Service and Support
    • 1. Service operations and support processes
      - APO - Align, Plan and Organize
      • 1. Strategy and enterprise architecture alignment
        - EDM - Evaluate, Direct and Monitor
        • 1. Governance objectives and oversight mechanisms
          - MEA - Monitor, Evaluate and Assess
          • 1. Performance monitoring and compliance assessment
            Introduction to COBIT 2019 Framework- Governance System Concepts
            • 1. Governance and Management Objectives Overview
              • 2. Enterprise Governance of Information and Technology (EGIT)
                COBIT Principles- Governance System Principles
                • 1. Dynamic Governance System
                  • 2. Holistic Approach
                    • 3. Provide Stakeholder Value
                      • 4. Governance Distinction from Management

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                        ISACA COBIT 2019 Foundation Sample Questions (Q123-Q128):

                        NEW QUESTION # 123
                        How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?

                        Answer: C

                        Explanation:
                        Providing clear definition of the processes and required activities facilitates the achievement of different capability levels in COBIT core model. Processes are structured sets of activities that produce outputs or outcomes for achieving specific objectives. Activities are specific tasks or actions that contribute to achieving a process outcome or objective. Processes and activities are defined by their inputs, outputs, roles, responsibilities, controls, etc. Providing clear definition of processes and activities helps to ensure that they are performed consistently, effectively, efficiently, and reliably, which leads to higher capability levels. 1 2 References: COBIT 2019 Framework: Introduction and Methodology , COBIT 2019 Framework:
                        Governance and Management Objectives


                        NEW QUESTION # 124
                        Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

                        Answer: B

                        Explanation:
                        Explanation
                        A tailored enterprise governance system is a governance system that is customized to suit the specific needs and context of an enterprise. A sourcing model for information and technology is one of the design factors that influence the design and implementation of a tailored governance system. A sourcing model describes how the enterprise obtains and delivers I&T services, such as in-house, outsourced, cloud-based, etc. The sourcing model affects the governance objectives, components, and enablers that are relevant and applicable for the enterprise.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution


                        NEW QUESTION # 125
                        Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

                        Answer: B

                        Explanation:
                        Measuring objectives is the next phase in the life cycle of governance after IT governance is implemented.
                        The life cycle of governance is a continuous process that involves designing, implementing, evaluating, and improving the IT governance system. Measuring objectives is the phase that involves assessing and monitoring the performance and outcomes of the IT governance system against predefined metrics and targets. Measuring objectives is the next phase after IT governance is implemented because it helps to determine whether the IT governance system is effective, efficient, and aligned with the enterprise goals.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide:
                        Implementing an Information and Technology Governance Solution


                        NEW QUESTION # 126
                        Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

                        Answer: A

                        Explanation:
                        The responsibility for overseeing EGIT structures lies with the board, according to COBIT 2019. The board ensures that the enterprise's IT governance aligns with strategic objectives, monitors compliance, and oversees risk management. This aligns with the Evaluate, Direct, and Monitor (EDM) domain, which assigns the board the role of setting direction, making high-level decisions, and assessing IT governance effectiveness to align with overall enterprise strategy.


                        NEW QUESTION # 127
                        Which of the following metrics would BEST enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy?

                        Answer: B

                        Explanation:
                        The number of confidentiality incidents causing financial loss, business disruption or public embarrassment would be the best metric to enable an enterprise to evaluate an alignment goal specifically related to security of information and privacy. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. An alignment goal is an intermediate goal that links the enterprise goals with the governance and management objectives. Security of information and privacy is one of the 17 generic alignment goals defined by COBIT that describes how information and technology can support the protection of sensitive information and personal data. The number of confidentiality incidents causing financial loss, business disruption or public embarrassment is a metric that reflects how well this alignment goal is achieved.
                        12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
                        Governance System


                        NEW QUESTION # 128
                        ......

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