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| Section | Weight | Objectives |
|---|
| Governance and Management Objectives | 25% | - 40 governance and management objectives - Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA
|
| COBIT 2019 Principles | 13% | - Applying a single integrated framework - End-to-end governance system - Enabling a holistic approach - Tailored to enterprise needs - Meeting stakeholder needs - Covering the enterprise end-to-end
|
| Design Factors and Tailoring | 12% | - Tailoring the framework to enterprise context - Seven design factors - Focus areas
|
| Governance System and Components | 30% | - Components of a governance system
- 1. Culture and behavior
- 2. Information
- 3. Infrastructure and applications
- 4. Organizational structures
- 5. Principles and policies
- 6. Processes
- 7. People, skills and competencies
|
| Implementation and Performance Management | 8% | - Capability levels and maturity models - Performance measurement concepts - Seven-phase implementation lifecycle
|
| Framework Introduction and Overview | 12% | - Origins and evolution of COBIT - Governance vs Management distinction - Enterprise Governance of Information and Technology (EGIT) concepts - Purpose and scope of COBIT 2019
|
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ISACA COBIT 2019 Foundation Sample Questions (Q226-Q231):
NEW QUESTION # 226
Which requirement was a major driver for developing the COBIT 5 framework?
- A. To provide further guidance in the area of innovation and emerging technologies
- B. To obtain commitment of executive management for making IT-related decisions
- C. To deliver programs on time, on budget and meeting stakeholder requirements
- D. To enable the management of a portfolio of competitive products and service
Answer: A
Explanation:
COBIT 5 was developed partly to provide stronger guidance for innovation, emerging technologies and evolving enterprise IT needs. It expanded governance coverage beyond traditional IT control and assurance concerns.
NEW QUESTION # 227
What process domain MOST requires skills such as Availability Management and Problem Management?
- A. Evaluate, Direct and Monitor (EDM)
- B. Deliver, Service and Support (DSS)
- C. Align, Plan and Organize (APO)
- D. Monitor, Evaluate and Assess (MEA)
Answer: B
Explanation:
Availability management and problem management are operational service management skills.
They belong most closely to the Deliver, Service and Support domain, which focuses on running services, resolving issues and maintaining service performance.
NEW QUESTION # 228
Which of the following should a stakeholder do to optimize the use of COBIT?
- A. Customize COBIT guidance to meet specific enterprise needs.
- B. Ensure COBIT guidance is strictly followed without alterations.
- C. Customize COBIT guidance to meet industry best practices.
Answer: A
Explanation:
Customizable solution that can address the unique needs of any enterprise.
Reference: https://www.escoute.com/finally-a-guide-for-tailoring-a-governance-system-for-information-and- technology/
NEW QUESTION # 229
Which of the following MUST be defined before determining alignment goals?
- A. Governance and management objectives
- B. Stakeholder drivers and needs
- C. External laws and regulations
Answer: B
NEW QUESTION # 230
Which of the following is a guiding principle in the development of COBIT?
- A. COBIT serves as a comprehensive standalone framework that covers all relevant I&T-related activities.
- B. COBIT aligns with other related and relevant I&T standards, frameworks and regulations
- C. COBIT includes relevant content from other related I&T standards, frameworks and regulations.
Answer: B
NEW QUESTION # 231
......
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