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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        ISACA COBIT 2019 Foundation Sample Questions (Q108-Q113):

                        NEW QUESTION # 108
                        What term is used to describe how a governance implementation should not be perceived as an isolated project?

                        Answer: D

                        Explanation:
                        Programme management emphasizes that governance implementation should be managed as a coordinated program, not an isolated project. This supports ongoing planning, execution, monitoring and benefit realization across related initiatives.


                        NEW QUESTION # 109
                        Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?

                        Answer: A

                        Explanation:
                        The primary purpose of implementing an enterprise governance of information and technology (EGIT) system is to deliver stakeholder value from I&T-enabled investments. An EGIT system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. An I&T-enabled investment is any initiative or project that involves the use of information and technology to create value for the enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. The primary purpose of implementing an EGIT system is to deliver stakeholder value from I&T-enabled investments by ensuring that they align with the enterprise strategy and objectives, optimize risks and resources, achieve expected benefits and outcomes, etc.12 References: COBIT
                        2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System


                        NEW QUESTION # 110
                        Which of the following should a stakeholder do to optimize the use of COBIT?

                        Answer: C

                        Explanation:
                        COBIT is intended to be tailored rather than applied rigidly. Stakeholders should customize its guidance to fit the enterprise's goals, context, priorities and governance requirements.


                        NEW QUESTION # 111
                        At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

                        Answer: D

                        Explanation:
                        The EGIT implementation life cycle consists of four stages: initiating an EGIT program, defining the EGIT implementation road map, developing the EGIT implementation program plan, and executing the EGIT implementation program plan. The third stage, developing the EGIT implementation program plan, involves identifying and defining the success metrics for the EGIT continual improvement program. These metrics should be aligned with the enterprise goals and objectives, and should measure the performance and outcomes of the EGIT processes and practices. The success metrics should also be SMART (specific, measurable, achievable, relevant, and time-bound), and should be communicated to all stakeholders involved in the EGIT program. References: : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 26 1 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 41


                        NEW QUESTION # 112
                        The primary target audience for COBIT is:

                        Answer: B

                        Explanation:
                        The primary target audience for COBIT is business and IT management responsible for building and deploying I & T solutions. COBIT is designed to help these managers address the challenges of aligning I & T with business goals, delivering value from I & T, managing I & T risks, optimizing I & T resources, and measuring I & T performance 5 . COBIT provides a comprehensive and flexible framework that can be adapted to different contexts and situations. COBIT also helps to establish a common language and understanding among business and IT stakeholders 6 . References: 5 : COBIT 2019 Framework:
                        Introduction and Methodology, page 15 6 : COBIT 2019 Framework: Introduction and Methodology, page 25


                        NEW QUESTION # 113
                        ......

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