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ISACA COBIT-2019 Exam Syllabus Topics:

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

                        >> COBIT-2019学習範囲 <<

                        COBIT-2019参考書、COBIT-2019試験対応

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                        ISACA COBIT 2019 Foundation 認定 COBIT-2019 試験問題 (Q154-Q159):

                        質問 # 154
                        When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?

                        正解：B

                        解説：
                        The primary purpose for aligning role descriptions to the enterprise's business context, organization and operating environment when tailoring the COBIT organizational structure is to assign levels of accountability and responsibility for governance and management activities. This purpose helps to ensure that roles are clearly defined, communicated, understood, and accepted by all stakeholders, and that there are no gaps or overlaps in roles. The purpose is based on the COBIT 2019 Implementation Guide5, page 45. References: 5:
                        COBIT 2019 Implementation Guide | Digital | English


                        質問 # 155
                        Who is accountable for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary?

                        正解：A

                        解説：
                        According to the ISACA COBIT 2019 Framework, the Board of Directors is responsible for monitoring the performance of the execution of an EGIT implementation program plan against success metrics and adjusting long-term targets when necessary. This is specified in Domain 4, Objective 4.1: "Establish and govern the enterprise governance of IT (EGIT)". The Board of Directors is responsible for ensuring that the EGIT implementation program plan is executed according to the organization's objectives and in alignment with the enterprise strategy. Additionally, the Board of Directors is responsible for monitoring the EGIT program's progress and making adjustments when necessary.


                        質問 # 156
                        Responsibility for developing an EGIT business case outline and details resides with which of the following?

                        正解：C

                        解説：
                        Explanation
                        The EGIT business case outline and details are documents that describe the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT business case outline and details provide the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The responsibility for developing an EGIT business case outline and details resides with the CIO and program steering committee. The CIO is the senior executive responsible for leading and managing the information and technology function in an enterprise. The CIO has a role in developing, reviewing, validating, and approving the EGIT business case outline and details, ensuring that they are aligned with the enterprise's strategy, objectives, needs, and expectations. The CIO also has a role in communicating and presenting the EGIT business case outline and details to other stakeholders such as the board, executives, business managers, IT managers, etc., and obtaining their buy-in and commitment for the program. The program steering committee is a group of senior stakeholders who provide strategic direction, oversight, guidance, and approval for the EGIT implementation program. The program steering committee has a role in developing, reviewing, validating, and approving the EGIT business case outline and details, ensuring that they are consistent with the enterprise's vision, mission, values, strategy goals,and objectives. The program steering committee also has a role in monitoring and controlling the execution of the EGIT implementation program plan against the EGIT business case outline and details34 References: 3: COBIT 2019 Implementation Guide: page 37-38 4: COBIT 2019 Implementation Guide: page 39-40


                        質問 # 157
                        Which of the following is a KEY principle of an enterprise governance system?

                        正解：C

                        解説：
                        A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.


                        質問 # 158
                        Which of the following alignment goals is MOST likely to be associated with the metric "percent of l&T services with defined operational costs and expected benefits?

                        正解：B

                        解説：
                        The alignment goal titled "Delivery of IT services in line with business requirements" is most likely to be associated with the metric "percent of IT services with defined operational costs and expected benefits". This metric measures the extent to which IT services are aligned with business needs and expectations, and deliver value for money. The alignment goal is one of the 17 enterprise goals defined in COBIT 2019, which describe the outcomes that an enterprise wants to achieve from its use of information and technology. The alignment goal is based on the COBIT 2019 Framework4, page 36. References: 4: COBIT 2019 Framework | Digital | English


                        質問 # 159
                        ......

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