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| Section | Objectives |
|---|---|
| Governance and Management Objectives | - BAI - Build, Acquire and Implement
|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
|
| COBIT Principles | - Governance System Principles
|
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NEW QUESTION # 37
Why is COBIT 5 considered to be an integrated framework?
Answer: C
Explanation:
COBIT 5 is considered integrated because it aligns with other relevant standards, frameworks and good practices. This allows enterprises to use COBIT together with existing governance, risk, compliance and management guidance.
NEW QUESTION # 38
Which process domain is the MOST suitable for skills such as Project management and Capacity management?
Answer: D
Explanation:
Project management and capacity management support the building, acquisition and implementation of solutions. The BAI domain focuses on managing programs, projects, changes and solution implementation to meet business requirements.
NEW QUESTION # 39
Which of the following is an output of the "what needs to be done" phase?
Answer: C
Explanation:
The high-level program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019.
The high-level program plan provides the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The high-level program plan is an output of the "what needs to be done" phase. The "what needs to be done" phase is the fourth phase of the governance implementation roadmap, which involves defining the target state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs. This phase also involves identifying the gaps and issues that need to be addressed to achieve the target state, setting the improvement targets and priorities, developing a detailed business case and a high-level program plan for implementing a governance system using COBIT 2019. By developing a high-level program plan as an output of the "what needs to be done" phase, an enterprise can ensure that it has a clear and realistic roadmap for designing and implementing a governance system using COBIT 2019, that it has defined the expected outcomes, benefits, value, etc., from doing so, that it has considered the relevant risks, costs, resources, etc., involved in doing so, that it has obtained stakeholder buy-in and commitment for doing so, etc.References: : COBIT 2019 Implementation Guide: page 39-40 : COBIT 2019 Implementation Guide: page 41-42
NEW QUESTION # 40
l&T-related issues should be considered as part of the design factors for a governance system in order to manage:
Answer: D
Explanation:
IT-related issues should be considered as part of the design factors for a governance system in order to manage risks that have a high impact. Design factors are the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. IT-related issues are one of the 11 design factors defined in COBIT 2019, and they refer to the specific challenges or opportunities that arise from the use of information and technology in the enterprise, such as cybersecurity, digital transformation, innovation, etc. These issues may pose significant risks to the enterprise's objectives, performance, or reputation, and therefore need to be addressed by the governance system. The answer is based on the COBIT 2019 Design Guide1, page 15. References: 1: COBIT 2019 Design Guide | Digital | English.
NEW QUESTION # 41
What name is given to the communication mechanism that expresses the core values of the enterprise, but should be concise and to the point?
Answer: A
Explanation:
Principles express the enterprise's core values and desired direction in a concise way. They guide decision making and behavior, while policies provide more detailed rules and expectations for implementation.
NEW QUESTION # 42
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