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ISACA COBIT-2019 Exam Syllabus Topics:

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

>> COBIT-2019 Zertifizierungsantworten <<

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ISACA COBIT 2019 Foundation COBIT-2019 Prüfungsfragen mit Lösungen (Q72-Q77):

72. Frage
The enterprise goals defined in the COBIT framework are structured along which of the following dimensions?

A. Corporate rationalization
B. Balanced scorecard
C. Business impact analysis

Antwort: B

Begründung:
COBIT 2019 explicitly states that enterprise goals are defined in the COBIT framework and are structured along the balanced scorecard (BSC) dimensions .
Exact Extract (COBIT 2019 Framework: Introduction and Methodology):
"These goals are defined in the COBIT framework, structured along the balanced scorecard (BSC) dimensions , and include the elements shown in figure 4.6." This is also reinforced in the COBIT 2019 Design Guide, using the same wording when describing the enterprise goals design factor.
Exact Extract (COBIT 2019 Design Guide):
"These goals are defined in the COBIT framework, structured along the balanced scorecard (BSC) dimensions , and include the following (figure 2.6)..." Therefore, the correct choice is C. Balanced scorecard .
References:
COBIT 2019 Framework: Introduction and Methodology - Chapter 4 (Governance System and Components), enterprise goals supporting enterprise strategy and Figure 4.6.
COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution - Chapter 2 (Design Factors), enterprise goals supporting enterprise strategy and Figure 2.6.

73. Frage
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
B. The governance system design workflow only considers enterprise goals.
C. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
D. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.

Antwort: C

Begründung:
According to the COBIT 2019 Study Manual from Isaca, the governance system design workflow allows for consideration of all design factors, such as enterprise goals, risk management, IT policies and procedures, and governance and management objectives, in order to develop a customized governance system that meets the specific needs of the enterprise. This includes taking into account the resources available to the enterprise and the external environment, as well as the regulatory and legal requirements that must be met.

74. Frage
The value that I&T delivers should be:

A. aligned directly with the values on which the business is focused.
B. restricted to maintaining and increasing value derived from existing I&T investments.
C. focused exclusively on I&T investments that generate financial benefits.

Antwort: B

75. Frage
The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?

A. Financial
B. Internal
C. Customer

Antwort: C

Begründung:
Delivering I&T services that meet business requirements focuses on satisfying business users and stakeholders. Therefore, this alignment goal belongs to the Customer perspective of the IT Balanced Scorecard.

76. Frage
Which of the following is a strategy archetype focused on increasing revenues?

A. Innovation/differentiation
B. Cost leadership
C. Client service/stability
D. Growth/acquisition

Antwort: D

Begründung:
The strategy archetype focused on increasing revenues is "Growth/Acquisition" as defined by COBIT 2019. This strategy archetype is characterized by expanding the enterprise's market share and revenue base through mergers and acquisitions, organic growth and business diversification. The focus is on growth, revenue and market share and the success of this archetype is measured by the enterprise's ability to achieve these objectives.

77. Frage
......

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