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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Business Case | 3% | - Key points of the COBIT business case - Business case components and structure |
| Topic 2: Framework Introduction | 12% | - Describe the structure of the COBIT framework - Recognize the target audience of COBIT 2019 - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework |
| Topic 3: Implementation | 8% | - Relationships between the COBIT Design and Implementation Guides - Phases of the COBIT implementation approach - Implementation lifecycle and good practices |
| Topic 4: Principles | 13% | - Six principles for a governance system - Improvements in COBIT 2019 compared to COBIT 5 - Three principles for a governance framework |
| Topic 5: 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 6: Governance and Management Objectives | 23% | - Governance and management practices - Governance and management objective components - Related inputs and outputs - Purpose and descriptions of governance and management objectives |
| Topic 7: Performance Management | 4% | - Capability and maturity levels using CMMI-based approach - Performance management definition and principles - Performance management of the governance and management system |
| Topic 8: Governance System and Components | 30% | - Governance and management objectives - Focus areas - Components of the governance system - Goals cascade - Design factors |
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問題 #107
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?
答案：D
解題說明：
According to the official COBIT 2019 Study Manual from ISACA, when developing the EGIT implementation program plan, the enterprise should consider the impact of the improvement program on IT and the business. This includes analyzing the expected value from the implementation, such as cost savings or increased efficiency, as well as how to maintain the improvement momentum. This analysis should inform the strategy for implementing the EGIT program, as well as inform the selection of metrics and targets for measuring the effectiveness of the program.
問題 #108
What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?
答案：D
解題說明：
The high-level risk analysis is a process that involves identifying, assessing, and prioritizing the information and technology risks that an enterprise faces in relation to its governance system design. The high-level risk analysis helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. The primary benefit of conducting a high-level risk analysis during governance design is to prioritize governance and management objectives. The governance and management objectives are the statements of what an enterprise wants to achieve in terms of its information and technology governance. The governance and management objectives are derived from the enterprise goals, which are the high-level statements of what an enterprise wants to achieve in terms of its mission, vision, values, and strategy. By conducting a high-level risk analysis, an enterprise can identify the areas of risk that have the most impact on its enterprise goals, and therefore prioritize the governance and management objectives that address those risks. This will also help to align the governance framework with the enterprise's strategy and objectives12 References: 1: COBIT 2019 Design Guide: page 41-43 2: COBIT 2019 Framework: Introduction and Methodology: page 25-26
問題 #109
The " ability to rapidly turn business requirements into operational solutions " is an example of which type of goal?
答案：A
解題說明：
The COBIT Goals Cascade translates high-level stakeholder needs into enterprise goals, which then cascade into Alignment Goals . Alignment goals (formerly known as IT-related goals) define the specific outcomes that the information and technology function must deliver to support business objectives. The ability to rapidly transform requirements into solutions (AG10) is a classic alignment goal located within the Internal dimension of the IT Balanced Scorecard. It focuses on the agility and responsiveness of the IT department in developing and deploying technology. Identifying this as an alignment goal is critical for governance because it bridges the gap between the overall enterprise strategy and the actual governance and management objectives that IT managers must oversee on a daily basis.
Would you like me to identify the specific metrics COBIT suggests for these unique alignment and enterprise goals?
問題 #110
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
答案：B
解題說明：
Investment justification explains why resources should be committed to the governance program by demonstrating expected value, strategic alignment and measurable outcomes. It helps senior leadership evaluate the program's long-term success potential.
問題 #111
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
答案：B
問題 #112
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