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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
Topic 1: Governance and Management Objectives- APO - Align, Plan and Organize
  • 1. Strategy and enterprise architecture alignment
    - BAI - Build, Acquire and Implement
    • 1. Solution delivery and change implementation
      - EDM - Evaluate, Direct and Monitor
      • 1. Governance objectives and oversight mechanisms
        - DSS - Deliver, Service and Support
        • 1. Service operations and support processes
          - MEA - Monitor, Evaluate and Assess
          • 1. Performance monitoring and compliance assessment
            Topic 2: Introduction to COBIT 2019 Framework- Governance System Concepts
            • 1. Governance and Management Objectives Overview
              • 2. Enterprise Governance of Information and Technology (EGIT)
                Topic 3: COBIT Principles- Governance System Principles
                • 1. Holistic Approach
                  • 2. Governance Distinction from Management
                    • 3. Provide Stakeholder Value
                      • 4. Dynamic Governance System

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                        ISACA COBIT 2019 Foundation Sample Questions (Q74-Q79):

                        NEW QUESTION # 74
                        Which information should a business case include?

                        Answer: A

                        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 # 75
                        To gain the GREATEST benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of:

                        Answer: A

                        Explanation:
                        To gain the greatest benefit from the COBIT framework, a stakeholder should have a certain level of experience and a thorough understanding of the entire enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. Examples of stakeholders are board members, executives, managers, employees, customers, suppliers, regulators, etc. To gain the greatest benefit from the COBIT framework, a stakeholder should have a certain level of experience in I&T governance or management practices, as well as a thorough understanding of the entire enterprise's vision, mission, values, goals, objectives, strategies, processes, culture, etc. This would help them to apply the COBIT framework effectively and efficiently to their specific context and needs.1 References: COBIT 2019 Framework:
                        Introduction and Methodology, [COBIT 2019 Framework: Stakeholder Needs]


                        NEW QUESTION # 76
                        The " ability to rapidly turn business requirements into operational solutions " is an example of which type of goal?

                        Answer: B

                        Explanation:
                        The COBIT Goals Cascade translates high-level stakeholder needs into enterprise goals, which then cascade into Alignment Goals . Alignment goals (formerly known as IT-related goals) define the specific outcomes that the information and technology function must deliver to support business objectives. The ability to rapidly transform requirements into solutions (AG10) is a classic alignment goal located within the Internal dimension of the IT Balanced Scorecard. It focuses on the agility and responsiveness of the IT department in developing and deploying technology. Identifying this as an alignment goal is critical for governance because it bridges the gap between the overall enterprise strategy and the actual governance and management objectives that IT managers must oversee on a daily basis.
                        Would you like me to identify the specific metrics COBIT suggests for these unique alignment and enterprise goals?


                        NEW QUESTION # 77
                        Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

                        Answer: D

                        Explanation:
                        According to the ISACA COBIT 2019 Framework, the Legal office is responsible for executing contracts that retain independent legal consultants to review the level of regulatory compliance of a proposed IT solution. This is specified in Domain 1, Objective 1.2: "Ensure external legal, regulatory and contractual compliance". The Legal office is responsible for ensuring compliance with applicable laws and regulations, as well as for managing risk associated with any non-compliance.


                        NEW QUESTION # 78
                        Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

                        Answer: A

                        Explanation:
                        Measuring objectives is the next phase in the life cycle of governance after IT governance is implemented.
                        The life cycle of governance is a continuous process that involves designing, implementing, evaluating, and improving the IT governance system. Measuring objectives is the phase that involves assessing and monitoring the performance and outcomes of the IT governance system against predefined metrics and targets. Measuring objectives is the next phase after IT governance is implemented because it helps to determine whether the IT governance system is effective, efficient, and aligned with the enterprise goals.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide:
                        Implementing an Information and Technology Governance Solution


                        NEW QUESTION # 79
                        ......

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