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| Section | Weight | Objectives |
|---|---|---|
| Principles | 13% | - Six principles for a governance system - Three principles for a governance framework - Improvements in COBIT 2019 compared to COBIT 5 |
| Framework Introduction | 12% | - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Recognize the target audience of COBIT 2019 - Describe the structure of the COBIT framework |
| Business Case | 3% | - Business case components and structure - Key points of the COBIT business case |
| Performance Management | 4% | - Performance management definition and principles - Performance management of the governance and management system - Capability and maturity levels using CMMI-based approach |
| Implementation | 8% | - Phases of the COBIT implementation approach - Relationships between the COBIT Design and Implementation Guides - Implementation lifecycle and good practices |
| Governance and Management Objectives | 23% | - Governance and management practices - Related inputs and outputs - Governance and management objective components - Purpose and descriptions of governance and management objectives |
| Governance System and Components | 30% | - Governance and management objectives - Components of the governance system - Focus areas - Goals cascade - Design factors |
| 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 |
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問題 #147
Which function within the IT corporate structure is responsible for classifying information using an agreed- upon classification scheme for a new data collection system?
答案：C
解題說明：
The information security function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system. According to the COBIT 2019 Implementation Guide, information security is one of the key enablers of IT governance and management, and it includes the processes and practices for ensuring the confidentiality, integrity, and availability of information assets. One of the activities of information security is to define and implement an information classification scheme that categorizes information based on its sensitivity, criticality, and value to the enterprise. This scheme helps to determine the appropriate level of protection and controls for different types of information, especially for new data collection systems that may involve personal or sensitive data.
References: : COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution, page 15 1 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 62 .
問題 #148
Why is COBIT 5 considered to be an integrated framework?
答案：C
解題說明：
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.
問題 #149
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?
答案：A
解題說明：
According to Capability Maturity Model Integration (CMMI), Level 2 within the five maturity levels for processes best describes the outcome of the process achieving its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed. CMMI is a process improvement approach that provides organizations with the essential elements of effective processes. CMMI defines five maturity levels for processes, from 1 (initial) to 5 (optimizing). Level 2 (managed) means that the process is planned and executed in accordance with policy; employs skilled people who have adequate resources to produce controlled outputs; involves relevant stakeholders; is monitored, controlled, and reviewed; and is evaluated for adherence to its process description. 1 2 References: CMMI for Development, Version 1.3
, CMMI Institute - Capability Maturity Model Integration
問題 #150
Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?
答案：C
解題說明：
The initiatives that should be scheduled for completion first when prioritizing improvement initiatives are the ones that are easiest to achieve and will garner business benefits. This approach helps to create quick wins and demonstrate value to the stakeholders, as well as to build momentum and confidence for further improvement efforts. The initiatives should also be aligned with the enterprise's strategic objectives, risk appetite, and resource constraints. The approach is based on the COBIT 2019 Implementation Guide2, page
37. References: 2: COBIT 2019 Implementation Guide | Digital | English
問題 #151
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
答案：A
問題 #152
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COBIT-2019是ISACA認證考試，所以通過COBIT-2019是踏上ISACA 認證的第一步。也因此COBIT-2019認證考試變得越來越火熱，參加COBIT-2019考試的人也越來越多，但是COBIT-2019認證考試的通過率並不是很高。當你選擇COBIT-2019考試時有沒有選擇相關的考試課程？
COBIT-2019更新: https://www.testpdf.net/COBIT-2019.html
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