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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance and Management Objectives | 25% | - Five domains: EDM, APO, BAI, DSS, MEA - Objectives structure and relationships - 40 governance and management objectives |
| Topic 2: Design Factors and Tailoring | 12% | - Focus areas - Tailoring the framework to enterprise context - Seven design factors |
| Topic 3: Governance System and Components | 30% | - Components of a governance system
|
| Topic 4: Framework Introduction and Overview | 12% | - Origins and evolution of COBIT - Purpose and scope of COBIT 2019 - Governance vs Management distinction - Enterprise Governance of Information and Technology (EGIT) concepts |
| Topic 5: COBIT 2019 Principles | 13% | - Covering the enterprise end-to-end - Applying a single integrated framework - Tailored to enterprise needs - End-to-end governance system - Meeting stakeholder needs - Enabling a holistic approach |
| Topic 6: Implementation and Performance Management | 8% | - Capability levels and maturity models - Performance measurement concepts - Seven-phase implementation lifecycle |
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NEW QUESTION # 132
Enterprise governance of information and technology (EGIT) is an integral part of:
Answer: B
Explanation:
Explanation
Enterprise governance of information and technology (EGIT) is an integral part of corporate governance.
Corporate governance is the system by which an enterprise is directed and controlled by its board, management, shareholders, and other stakeholders. Corporate governance aims to ensure that the enterprise achieves its goals and objectives, creates value for its stakeholders, complies with laws and regulations, operates ethically and responsibly, etc. EGIT is the subset of corporate governance that deals specifically with information and technology. EGIT aims to ensure that information and technology support the enterprise strategy and objectives, create value for the enterprise and its stakeholders, optimize risks and resources, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System
NEW QUESTION # 133
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?
Answer: A
Explanation:
According to COBIT 2019, the board and executives are responsible for ensuring that the governance environment is appropriate and conducive to the success of the governance system. This includes ensuring that key program roles are appropriately staffed and that necessary resources are made available. The involvement of the board and executives is critical to the success of the governance system as they provide the overall direction, leadership, and resources needed to ensure the governance system is implemented effectively and efficiently. Other stakeholders, such as IT management and business management, also play important roles in the implementation of the governance system, but the ultimate responsibility for creating the appropriate governance environment lies with the board and executives.
NEW QUESTION # 134
Which information should a business case include?
Answer: D
Explanation:
A business case should explain how investment, benefits and value creation will be monitored throughout the economic life cycle. This ensures accountability and supports ongoing evaluation of expected outcomes.
NEW QUESTION # 135
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
Answer: A
Explanation:
Reference https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.X3IHcR1RWQ4
NEW QUESTION # 136
Which of the following is a principle of a proper governance framework?
Answer: B
Explanation:
Explanation
A principle of a proper governance framework is that it should be based on a conceptual model. A conceptual model is "a representation of a system that uses concepts and ideas to form said representation" 8. A conceptual model helps to define the scope, purpose, structure, and content of a governance framework. It also helps to communicate the key concepts and relationships of a governance system to stakeholders. COBIT is based on a conceptual model that consists of three main components: the governance system, the governance components, and the design factors9. 8: https://en.wikipedia.org/wiki/Conceptual_model 9:
COBIT 2019 Framework: Introduction and Methodology, page 26
NEW QUESTION # 137
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