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ISACA COBIT-2019 Exam Syllabus Topics:

Section	Weight	Objectives
Implementation and Performance Management	8%	- Seven-phase implementation lifecycle - Capability levels and maturity models - Performance measurement concepts
Design Factors and Tailoring	12%	- Focus areas - Tailoring the framework to enterprise context - Seven design factors
COBIT 2019 Principles	13%	- Applying a single integrated framework - Covering the enterprise end-to-end - Tailored to enterprise needs - Meeting stakeholder needs - Enabling a holistic approach - End-to-end governance system
Governance System and Components	30%	- Components of a governance system 1. People, skills and competencies 2. Information 3. Organizational structures 4. Processes 5. Principles and policies 6. Culture and behavior 7. Infrastructure and applications
Governance and Management Objectives	25%	- Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA - 40 governance and management objectives
Framework Introduction and Overview	12%	- Enterprise Governance of Information and Technology (EGIT) concepts - Purpose and scope of COBIT 2019 - Governance vs Management distinction - Origins and evolution of COBIT

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ISACA COBIT 2019 Foundation Sample Questions (Q281-Q286):

NEW QUESTION # 281
What is the role of the internal audit function when defining the EGIT target state?

A. Provide advice and assist with target-state positioning and gap priorities.
B. Develop and communicate a change enablement plan and objectives.
C. Align targeted process improvement solutions to enterprise goals.
D. Prepare the detailed business case and high-level program plan.

Answer: A

Explanation:
According to the ISACA COBIT 2019 official Manual, the internal audit function must provide advice and assistance with target-state positioning and gap priorities when defining the EGIT target state. The internal audit function must provide objective, independent and unbiased advice on the positioning of the target state, as well as on the prioritization of gaps to be addressed. This advice must be based on the internal audit function's knowledge of the enterprise's strategic objectives, as well as its understanding of the processes, risks and control environment.

NEW QUESTION # 282
A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

A. Chief risk officer
B. Chief financial officer
C. Chief information officer

Answer: C

NEW QUESTION # 283
What do lead indicators monitor in the Generic Enabler model?

A. Enabler outcomes are being made available
B. Stakeholder needs are being addressed
C. Enabler goals are being achieved
D. Good practices are being applied

Answer: D

Explanation:
Lead indicators monitor whether good practices are being applied before outcomes are achieved.
They provide early signals about whether activities are likely to produce the intended governance and management results.

NEW QUESTION # 284
Which of the following is considered good practice with regard to performance management of organizational structures?

A. Decision rights of the organizational structure are situation-dependent to facilitate escalation processes.
B. The organizational structure is informally established to enable agile change management.
C. Organizational meeting reports/minutes are available and meaningful to ensure transparency.

Answer: C

Explanation:
Explanation
According to the COBIT 2019 Framework: Governance and Management Objectives, one of the good practices with regard to performance management of organizational structures is to ensure that organizational meeting reports/minutes are available and meaningful to ensure transparency. This means that the outcomes and decisions of the meetings are documented and communicated to relevant stakeholders in a timely manner, and that they provide sufficient information to support accountability and learning. Transparency is one of the key principles of effective governance of enterprise I&T.4, p. 32-33 4: COBIT 2019 Framework:
Governance and Management Objectives

NEW QUESTION # 285
Which of the following is a key component of a governance system?

A. Performance metrics
B. Legal and regulatory requirements
C. Processes

Answer: C

Explanation:
Processes are key components of a governance system. Processes are the structured sets of activities that produce outputs or outcomes for achieving specific objectives. Processes define what needs to be done, by whom, when, how, and why. Processes are one of the seven enablers of a governance system, as defined by COBIT. 1 2 References: COBIT 2019 Framework: Introduction and Methodology , COBIT 2019 Framework: Governance System

NEW QUESTION # 286
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