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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance System and Components | 30% | - Components of a governance system
|
| Topic 2: Implementation and Performance Management | 8% | - Seven-phase implementation lifecycle - Performance measurement concepts - Capability levels and maturity models |
| Topic 3: 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 4: Design Factors and Tailoring | 12% | - Tailoring the framework to enterprise context - Seven design factors - Focus areas |
| Topic 5: Governance and Management Objectives | 25% | - 40 governance and management objectives - Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA |
| Topic 6: COBIT 2019 Principles | 13% | - Applying a single integrated framework - End-to-end governance system - Meeting stakeholder needs - Covering the enterprise end-to-end - Enabling a holistic approach - Tailored to enterprise needs |
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NEW QUESTION # 207
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
Answer: B
Explanation:
The figure in option C best illustrates the context of an enterprise governance of information and technology (EGIT) system because it shows how the EGIT system is influenced by the enterprise's internal and external environment, and how it influences the enterprise's governance system and IT-related goals. The figure also shows the four EGIT domains: Evaluate, Direct and Monitor (EDM), Align, Plan and Organize (APO), Build, Acquire and Implement (BAI), and Deliver, Service and Support (DSS). The figure is based on the COBIT
2019 Framework1, page 23. References: 1: COBIT 2019 Framework | Digital | English
NEW QUESTION # 208
Which of the following is a principle of a proper governance framework?
Answer: C
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. References: 8: https://en.wikipedia.org/wiki
/Conceptual_model 9: COBIT 2019 Framework: Introduction and Methodology, page 26
NEW QUESTION # 209
A privately held company is planning to be listed on the stock exchange and is working on meeting regulatory requirements. After considering an assessment by external consultants, the company has decided to implement the process 'Ensured Stakeholder Engagement." Who is BEST suited for this responsibility?
Answer: B
Explanation:
Explanation
The process 'Ensured Stakeholder Engagement' (EDM04) is one of the governance processes in COBIT 2019 that involves establishing transparent communication with stakeholders about their needs and expectations from information and technology governance. This process also involves ensuring stakeholder involvement in governance decision making and monitoring stakeholder satisfaction with governance outcomes. One of the roles that is best suited for this responsibility is the board and executive management, who are the highest-level governance body and decision makers in an enterprise. The board and executive management have a duty to ensure that they understand the needs and expectations of various stakeholders such as shareholders, regulators, customers, employees, suppliers, etc., and that they communicate effectively with them about the enterprise's strategy, objectives, performance, risks, issues, opportunities, etc., related to information and technology governance. The board and executive management also have a responsibility to involve stakeholders in governance decision making by soliciting their input, feedback, opinions, suggestions, etc., and by considering their interests and perspectives when making governance choices. The board and executive management also have a role in monitoring stakeholder satisfaction with governance outcomes by measuring stakeholder value realization from information and technology investments and initiatives.References: : COBIT 2019 Process Reference Guide: Governance and Management Objectives, page 25-27 : COBIT 2019 Framework: Governance and Management Objectives, page 19-20
NEW QUESTION # 210
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
Answer: A
Explanation:
DevOps focuses on integrating software development, deployment and operations. As an IT implementation method, it supports faster delivery, automation, collaboration and continuous improvement across technology teams.
NEW QUESTION # 211
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?
Answer: A
Explanation:
Explanation
The IT implementation methods design factor describes how an enterprise develops, delivers, and maintains its IT solutions. DevOps is an IT implementation method that emphasizes collaboration, automation, integration, and feedback between the development and operations teams throughout the software development life cycle. One of the management objectives that should be prioritized when using DevOps is managed solution identification and build (BAI03), which involves defining, designing, building, testing, and deploying IT solutions that meet stakeholder requirements and expectations. This management objective supports the DevOps principles of continuous delivery, continuous integration, continuous testing, and continuous deployment, which aim to deliver high-quality IT solutions faster and more reliably.References: :
COBIT 2019 Design Guide, page 43-45 : COBIT 2019 Process Reference Guide, page 67-69
NEW QUESTION # 212
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