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ISACA COBIT-2019 Exam Syllabus Topics:

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

Section

Objectives

Introduction to COBIT 2019 Framework

- Governance System Concepts

1. Governance and Management Objectives Overview
2. Enterprise Governance of Information and Technology (EGIT)

Governance and Management Objectives

- MEA - Monitor, Evaluate and Assess

1. Performance monitoring and compliance assessment

- APO - Align, Plan and Organize

1. Strategy and enterprise architecture alignment

- DSS - Deliver, Service and Support

1. Service operations and support processes

- BAI - Build, Acquire and Implement

1. Solution delivery and change implementation

- EDM - Evaluate, Direct and Monitor

1. Governance objectives and oversight mechanisms

COBIT Principles

- Governance System Principles

1. Governance Distinction from Management
2. Provide Stakeholder Value
3. Dynamic Governance System
4. Holistic Approach

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Latest ISACA COBIT-2019 Exam Price | Answers COBIT-2019 Real Questions

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ISACA COBIT 2019 Foundation Sample Questions (Q106-Q111):

NEW QUESTION # 106
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?

A. Enablers
B. Focus area
C. Design factor

Answer: B

NEW QUESTION # 107
Which of the following is determined at each level of a capability maturity model?

A. Who is responsible for ensuring all activities at a given level are performed successfully
B. Which internal policies are relevant to a process at a given level
C. How well a process is implemented and performing at a given level

Answer: C

Explanation:
Explanation
A capability maturity model is a tool that assesses how well a process is implemented and performing at a given level, ranging from 0 (non-existent) to 5 (optimized). Each level defines a set of attributes that describe the characteristics of the process at that level, such as process performance, process documentation, process control, process measurement, etc. The model is based on the COBIT 2019 Process Assessment Model4, page
11. References: 4: COBIT 2019 Process Assessment Model | Digital | English

NEW QUESTION # 108
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
B. The governance system design workflow only considers enterprise goals.
C. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
D. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.

Answer: D

Explanation:
The governance system design workflow is a workflow that describes how an enterprise can design and implement a governance system using COBIT 2019. The governance system design workflow consists of six steps: determine initial scope; identify relevant design factors; prioritize governance and management objectives; define target capability levels; identify gaps; finalize scope. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
The design factors are the characteristics or conditions that influence how an enterprise designs and implements its governance system using COBIT 2019. The design factors include aspects such as enterprise strategy archetype; enterprise goals; IT-related goals; risk profile; IT deployment; threat landscape; compliance requirement; operating environment; size of enterprise; culture; stakeholders; etc. By considering all design factors in the governance system design workflow, an enterprise can ensure that its governance system is appropriate for its context and needs, that it delivers value and benefits to the enterprise and its stakeholders, that it aligns with the relevant standards, guidelines, regulations, best practices, etc., that it meets stakeholder requirements and expectations, etc.
References: : COBIT 2019 Design Guide: page 33-48

NEW QUESTION # 109
Within the principles for a governance system, the value generated from the use of I&T reflects:

A. The ratio of costs versus achieved service levels.
B. Maximized financial benefits to the investment portfolio.
C. A balance among benefits, risk and resources.

Answer: C

Explanation:
COBIT defines value creation as balancing benefit realization, risk optimization and resource optimization. Governance ensures that information and technology generate value while managing risks and using resources effectively.

NEW QUESTION # 110
Which of the following performance measures is used to assess a specific focus area?

A. Maturity level
B. Process capability rating
C. Key goal indicator

Answer: A

Explanation:
According to the COBIT 2019 Framework: Introduction and Methodology, a maturity level is a performance measure that is used to assess a specific focus area. A focus area is a topic that is relevant for governance and management of enterprise information and technology (I&T), such as cybersecurity, privacy or digital transformation. A maturity level indicates the extent to which a focus area is implemented and integrated in the enterprise's governance system. There are six maturity levels defined in COBIT 2019, ranging from 0 (incomplete) to 5 (optimized).3, p. 77-78 References: 3: COBIT 2019 Framework: Introduction and Methodology

NEW QUESTION # 111
......

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