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| Section | Objectives |
|---|
| Governance and Management Objectives | - DSS - Deliver, Service and Support
- 1. Service operations and support processes
- EDM - Evaluate, Direct and Monitor
- 1. Governance objectives and oversight mechanisms
- MEA - Monitor, Evaluate and Assess
- 1. Performance monitoring and compliance assessment
- BAI - Build, Acquire and Implement
- 1. Solution delivery and change implementation
- APO - Align, Plan and Organize
- 1. Strategy and enterprise architecture alignment
|
| 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. Holistic Approach
- 2. Governance Distinction from Management
- 3. Dynamic Governance System
- 4. Provide Stakeholder Value
|
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ISACA COBIT 2019 Foundation Sample Questions (Q183-Q188):
NEW QUESTION # 183
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?
- A. Enterprise roles and organizational structures
- B. Enterprise procedures and job descriptions
- C. Enterprise process practices and activities
Answer: C
NEW QUESTION # 184
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?
- A. Number of business processing hours lost due to unplanned service interruptions
- B. Satisfaction levels of board and executive management with business process capabilities
- C. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
Answer: A
NEW QUESTION # 185
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. Design factor
- C. Focus area
Answer: C
NEW QUESTION # 186
Enterprise governance of information and technology (EGIT) is an integral part of:
- A. Financial governance
- B. Risk governance
- C. Corporate governance
Answer: C
Explanation:
EGIT is an integral part of corporate governance because information and technology support enterprise-wide objectives. It ensures I&T decisions, risks and resources are governed in alignment with overall enterprise direction.
NEW QUESTION # 187
The identification and definition of EGIT continual improvement success metrics is recommended and completed when:
- A. executing the EGII implementation program plan.
- B. reviewing the effectiveness of EGIT implementation plan results.
- C. defining the EGIT implementation road map
- D. developing the EGIT implementation program plan.
Answer: D
Explanation:
As explained in the previous question, the success metrics for the EGIT continual improvement program are identified and defined in the third stage of the EGIT implementation life cycle, which is developing the EGIT implementation program plan. Therefore, the correct answer is D. The other options are incorrect because they refer to different stages of the EGIT implementation life cycle that do not involve defining the success metrics. Option A refers to the second stage, which is defining the EGIT implementation road map. This stage involves identifying and prioritizing the improvement opportunities based on a gap analysis between the current and desired states of EGIT. Option B refers to the fourth stage, which is executing the EGIT implementation program plan. This stage involves implementing the improvement actions according to the plan, monitoring and controlling the progress and outcomes, and reporting on the results. Option C refers to the first stage, which is initiating an EGIT program. This stage involves establishing a clear vision and scope for the EGIT program, obtaining senior management commitment and sponsorship, and setting up a governance structure for the program. References: : COBIT 2019 Design Guide: Designing an Information
& Technology Governance Solution, page 28 1 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 43 1 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 24
NEW QUESTION # 188
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