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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation | 8% | - Relationships between the COBIT Design and Implementation Guides - Phases of the COBIT implementation approach - Implementation lifecycle and good practices |
| Topic 2: Governance and Management Objectives | 23% | - Related inputs and outputs - Governance and management objective components - Governance and management practices - Purpose and descriptions of governance and management objectives |
| Topic 3: Framework Introduction | 12% | - Recognize the target audience of COBIT 2019 - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Describe the structure of the COBIT framework |
| Topic 4: Designing a Tailored Governance System | 7% | - Impact of design factors on the governance system - Design factors for a governance system - Steps to design a tailored governance system |
| Topic 5: Performance Management | 4% | - Performance management of the governance and management system - Capability and maturity levels using CMMI-based approach - Performance management definition and principles |
| Topic 6: Business Case | 3% | - Business case components and structure - Key points of the COBIT business case |
| Topic 7: Governance System and Components | 30% | - Design factors - Components of the governance system - Governance and management objectives - Goals cascade - Focus areas |
| Topic 8: Principles | 13% | - Three principles for a governance framework - Six principles for a governance system - Improvements in COBIT 2019 compared to COBIT 5 |
>> COBIT-2019 Exam Introduction <<
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NEW QUESTION # 67
In the implementation model, when is IT governance implementation risk BEST managed?
Answer: C
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 # 68
Which role, in the IT 5 Roles, Activities and Relationship model, is responsible for instructing and aligning operations?
Answer: B
Explanation:
Management is responsible for planning, building, running and monitoring activities in line with governance direction. It instructs and aligns operations so enterprise objectives and governance priorities are achieved.
NEW QUESTION # 69
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
Answer: A
Explanation:
A primary consideration when addressing new issues within a flexible and open framework is maintaining integrity and consistency. This means that "the framework should be internally consistent; not contain contradictions or ambiguities; be complete in covering all relevant aspects of enterprise governance of I & T; and be coherent in its structure, terminology and presentation" 6 . Maintaining integrity and consistency ensures that the framework is reliable, clear, and easy to use for all stakeholders 7 . References: 6 : COBIT
2019 Framework: Introduction and Methodology, page 25 7 : COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution, page 13
NEW QUESTION # 70
When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:
Answer: B
NEW QUESTION # 71
Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?
Answer: A
Explanation:
The business case outline is a document that provides a high-level overview of the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019. The business case outline provides the basis for obtaining approval in principle from the stakeholders for initiating the EGIT implementation program. The business case outline is a key input to be considered when defining drivers for a COBIT implementation. The drivers are the internal and external factors that trigger or influence the need for designing and implementing a governance system for an enterprise using COBIT 2019. The drivers include aspects such as business strategy objectives performance risks issues opportunities etc., information and technology strategy objectives performance risks issues opportunities etc., stakeholder needs expectations requirements etc., standards guidelines regulations best practices etc., market conditions competitive pressures customer demands etc., etc. By considering the business case outline when defining drivers for a COBIT implementation an enterprise can ensure that it has a clear understanding of why it needs to design and implement a governance system using COBIT 2019 what are the expected outcomes benefits value etc.,
NEW QUESTION # 72
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