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| Section | Weight | Objectives |
|---|---|---|
| Framework Introduction and Overview | 12% | - Origins and evolution of COBIT - Purpose and scope of COBIT 2019 - Enterprise Governance of Information and Technology (EGIT) concepts - Governance vs Management distinction |
| Design Factors and Tailoring | 12% | - Seven design factors - Tailoring the framework to enterprise context - Focus areas |
| Governance System and Components | 30% | - Components of a governance system
|
| Implementation and Performance Management | 8% | - Capability levels and maturity models - Seven-phase implementation lifecycle - Performance measurement concepts |
| COBIT 2019 Principles | 13% | - End-to-end governance system - Tailored to enterprise needs - Covering the enterprise end-to-end - Applying a single integrated framework - Meeting stakeholder needs - Enabling a holistic approach |
| Governance and Management Objectives | 25% | - 40 governance and management objectives - Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA |
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NEW QUESTION # 47
Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?
Answer: C
Explanation:
The enterprise roles and organizational structures component is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology. A RACI chart is a tool that assigns different levels of responsibility, accountability, consultation, and information to roles and organizational structures for each governance and management objective. A RACI chart consists of four components:
enterprise roles and organizational structures, governance and management objectives, enterprise process practices and activities, and RACI assignments. The enterprise roles and organizational structures component should be updated to reflect the specific roles and structures that exist in the enterprise, as well as their names and descriptions.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
NEW QUESTION # 48
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
Answer: C
Explanation:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29
NEW QUESTION # 49
What does the Resource Optimization objective have a direct relationship with?
Answer: B
Explanation:
Resource optimization is closely related to risk optimization because resource decisions affect exposure, controls and resilience. Effective governance balances resources with risk and benefits to create enterprise value.
NEW QUESTION # 50
Why is COBIT 5 considered to be an integrated framework?
Answer: C
Explanation:
COBIT 5 is considered integrated because it aligns with other relevant standards, frameworks and good practices. This allows enterprises to use COBIT together with existing governance, risk, compliance and management guidance.
NEW QUESTION # 51
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?
Answer: C
Explanation:
According to the official COBIT 2019 Study Manual from ISACA, an important component for an enterprise strategy archetype of cost leadership is support for the portfolio management role with an investment office. This component involves having a dedicated investment office to manage and oversee investments, with a focus on maximizing ROI and reducing costs. The investment office should have the necessary resources, skills and competencies to make informed decisions and effectively manage the enterprise portfolio.
NEW QUESTION # 52
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