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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Business Case | 3% | - Business case components and structure - Key points of the COBIT business case |
| Topic 2: Principles | 13% | - Six principles for a governance system - Three principles for a governance framework - Improvements in COBIT 2019 compared to COBIT 5 |
| Topic 3: Governance System and Components | 30% | - Governance and management objectives - Goals cascade - Focus areas - Components of the governance system - Design factors |
| Topic 4: Performance Management | 4% | - Performance management definition and principles - Capability and maturity levels using CMMI-based approach - Performance management of the governance and management system |
| Topic 5: Designing a Tailored Governance System | 7% | - Impact of design factors on the governance system - Steps to design a tailored governance system - Design factors for a governance system |
| Topic 6: Governance and Management Objectives | 23% | - Purpose and descriptions of governance and management objectives - Governance and management objective components - Governance and management practices - Related inputs and outputs |
| Topic 7: Implementation | 8% | - Phases of the COBIT implementation approach - Relationships between the COBIT Design and Implementation Guides - Implementation lifecycle and good practices |
| Topic 8: Framework Introduction | 12% | - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Recognize the target audience of COBIT 2019 - Describe the structure of the COBIT framework |
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NEW QUESTION # 101
Which of the following is considered good practice with regard to performance management of organizational structures?
Answer: A
Explanation:
Meaningful meeting reports and minutes support transparency, accountability and performance monitoring. They provide evidence of decisions, actions and follow-up activities within organizational structures.
NEW QUESTION # 102
Which of the following BEST enables an enterprise to maximize value from the use of I&T?
Answer: B
Explanation:
To create value, the enterprise must balance benefits, risk, and resources, and develop an actionable strategy and governance system.
NEW QUESTION # 103
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
Answer: B
Explanation:
A maturity level reflects the overall capability achieved across all relevant processes within a focus area. It provides a broader assessment of organizational governance and management performance than individual process capability levels.
NEW QUESTION # 104
Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?
Answer: A
Explanation:
Explanation
An enterprise goal is a high-level statement of what the enterprise wants to achieve, aligned with the mission, vision and values of the enterprise. Portfolio of competitive services is an enterprise goal that would most likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share", as it reflects the need to offer products and services that are attractive to customers and differentiate the enterprise from its competitors2, p. 17. 2: COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 105
What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?
Answer: B
Explanation:
The primary benefit of conducting a high-level risk analysis during governance design is to prioritize governance and management objectives (Option C). This analysis helps to identify the areas of the enterprise that are most vulnerable to risks and prioritize the governance and management objectives based on the level of risk. The results of the risk analysis can then be used to determine the resources that are needed to mitigate the identified risks, and to develop a risk response strategy that aligns with the enterprise's risk appetite and objectives. The high-level risk analysis is an important step in the overall governance design process, as it helps ensure that the enterprise is taking proactive steps to manage risk and achieve its goals.
NEW QUESTION # 106
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