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| Section | Weight | Objectives |
|---|---|---|
| Business Case | 3% | - Key points of the COBIT business case - Business case components and structure |
| Designing a Tailored Governance System | 7% | - Steps to design a tailored governance system - Design factors for a governance system - Impact of design factors on the governance system |
| Performance Management | 4% | - Performance management of the governance and management system - Performance management definition and principles - Capability and maturity levels using CMMI-based approach |
| Governance System and Components | 30% | - Components of the governance system - Goals cascade - Focus areas - Governance and management objectives - Design factors |
| Implementation | 8% | - Relationships between the COBIT Design and Implementation Guides - Phases of the COBIT implementation approach - Implementation lifecycle and good practices |
| Governance and Management Objectives | 23% | - Governance and management practices - Purpose and descriptions of governance and management objectives - Governance and management objective components - Related inputs and outputs |
| Principles | 13% | - Six principles for a governance system - Improvements in COBIT 2019 compared to COBIT 5 - Three principles for a governance framework |
| Framework Introduction | 12% | - Describe the structure of the COBIT framework - Recognize the target audience of COBIT 2019 - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework |
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NEW QUESTION # 62
Which of the following is a KEY consideration when determining the initial scope of a governance system?
Answer: C
Explanation:
The initial scope of a governance system is the extent and boundaries of the governance system that an enterprise intends to design and implement using COBIT 2019. The initial scope helps to define the focus and direction of the governance system design process, as well as the resources and efforts required for its implementation. One of the key considerations when determining the initial scope of a governance system is the compliance requirements faced by the enterprise. The compliance requirements are the laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirements influence the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the compliance requirements when determining the initial scope of a governance system, an enterprise can ensure that its governance system is appropriate for its context and objectives, and that it can effectively manage the potential impacts of non-compliance on its reputation, performance, value, and stakeholder trust.
References: : COBIT 2019 Design Guide: page 47-48 : COBIT 2019 Design Guide: page 53-54
NEW QUESTION # 63
Which of the following is considered good practice with regard to performance management of organizational structures?
Answer: B
Explanation:
Explanation
According to the COBIT 2019 Framework: Governance and Management Objectives, one of the good practices with regard to performance management of organizational structures is to ensure that organizational meeting reports/minutes are available and meaningful to ensure transparency. This means that the outcomes and decisions of the meetings are documented and communicated to relevant stakeholders in a timely manner, and that they provide sufficient information to support accountability and learning. Transparency is one of the key principles of effective governance of enterprise I&T.4, p. 32-33 4: COBIT 2019 Framework:
Governance and Management Objectives
NEW QUESTION # 64
In the implementation model, when is IT governance implementation risk BEST managed?
Answer: B
Explanation:
Implementation risks should be identified, monitored and managed throughout the entire governance life cycle. Continuous risk management enables organizations to respond effectively to changing conditions and maintain successful implementation progress.
NEW QUESTION # 65
What service capability is leveraged through processes to deliver internal and external services?
Answer: B
Explanation:
Information is a key service capability leveraged through processes to deliver services.
Processes transform and use information so internal and external services can be delivered effectively and reliably.
NEW QUESTION # 66
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
Answer: C
Explanation:
Design factors can influence the blueprint of your enterprise's governance system and position it for the successful use of I&T.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION # 67
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