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| Section | Weight | Objectives |
|---|---|---|
| Governance System and Components | 30% | - Goals cascade - Components of the governance system - Focus areas - Design factors - Governance and management objectives |
| Designing a Tailored Governance System | 7% | - Design factors for a governance system - Impact of design factors on the governance system - Steps to design a tailored governance system |
| Framework Introduction | 12% | - Describe the structure of the COBIT framework - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Recognize the target audience of COBIT 2019 |
| Governance and Management Objectives | 23% | - Purpose and descriptions of governance and management objectives - Related inputs and outputs - Governance and management objective components - Governance and management practices |
| Implementation | 8% | - Implementation lifecycle and good practices - Relationships between the COBIT Design and Implementation Guides - Phases of the COBIT implementation approach |
| Business Case | 3% | - Key points of the COBIT business case - Business case components and structure |
| Performance Management | 4% | - Performance management of the governance and management system - Performance management definition and principles - Capability and maturity levels using CMMI-based approach |
| Principles | 13% | - Improvements in COBIT 2019 compared to COBIT 5 - Six principles for a governance system - Three principles for a governance framework |
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NEW QUESTION # 166
An enterprise plans to outsource all of its noncore IT operations but wants to ensure the proper level of governance, risk and compliance (GRC) controls. Which of the following governance and management objectives would provide the MOST relevant management practices for the enterprise?
Answer: D
Explanation:
According to the ISACA COBIT 2019 Framework, the objective APO09 Managed Service Agreements provides the most relevant management practices for an enterprise that plans to outsource all its non-core IT operations but wants to ensure the proper level of governance, risk, and compliance (GRC) controls. This is specified in Domain 4, Objective 4.5: "Manage the acquisition and maintenance of IT-related assets". The APO09 objective provides guidance on how to manage service agreements with vendors, including the proper management of risks and compliance with related regulations and standards. Additionally, APO09 provides guidance on the proper selection and management of service providers, and how to ensure that the service agreements are properly monitored and evaluated to ensure the expected quality of service.
NEW QUESTION # 167
The enterprise goal " Staff skills, motivation and productivity " is organized into which balanced scorecard (BSC) dimension?
Answer: B
Explanation:
COBIT 2019 structures its 17 generic Enterprise Goals using the Balanced Scorecard (BSC) framework.
This framework consists of four dimensions: Financial, Customer, Internal, and Growth (or Learning and Growth). The goal " Staff skills, motivation and productivity " (EG16) is classified under the Growth dimension. This dimension focuses on the intangible assets, human capital, and learning capabilities necessary to sustain long-term enterprise performance. By categorizing staff-related goals here, COBIT emphasizes that employee competence and motivation are the primary drivers for improving internal process efficiency, which ultimately satisfies customers and creates financial value. Monitoring these metrics ensures that the enterprise is investing in its talent to support its strategic vision.
NEW QUESTION # 168
Which of the following is a KEY principle of an enterprise governance system?
Answer: B
Explanation:
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
Reference: https://www.futurelearn.com/info/courses/security-operations/0/steps/89307
NEW QUESTION # 169
The alignment goal "Delivery of I&T services in line with business requirements" is organized into which IT balanced scorecard (BSC) dimension?
Answer: A
Explanation:
Delivering I&T services that meet business requirements focuses on satisfying business users and stakeholders. Therefore, this alignment goal belongs to the Customer perspective of the IT Balanced Scorecard.
NEW QUESTION # 170
Which of the following should a stakeholder do to optimize the use of COBIT?
Answer: B
Explanation:
COBIT guidance should be customized to meet specific enterprise needs, as different enterprises have different goals, objectives, risks, and requirements. COBIT provides a flexible and adaptable framework that can be tailored to suit the enterprise's context and environment. COBIT also provides guidance on how to customize the framework using design factors and focus areas.12 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 171
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