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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Business Case | 3% | - Business case components and structure - Key points of the COBIT business case |
| Topic 2: Governance and Management Objectives | 23% | - Governance and management objective components - Purpose and descriptions of governance and management objectives - Governance and management practices - Related inputs and outputs |
| Topic 3: Implementation | 8% | - Phases of the COBIT implementation approach - Relationships between the COBIT Design and Implementation Guides - Implementation lifecycle and good practices |
| Topic 4: 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 |
| Topic 5: Principles | 13% | - Improvements in COBIT 2019 compared to COBIT 5 - Three principles for a governance framework - Six principles for a governance system |
| Topic 6: Framework Introduction | 12% | - Recognize the target audience of COBIT 2019 - Describe the structure of the COBIT framework - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework |
| Topic 7: Governance System and Components | 30% | - Goals cascade - Components of the governance system - Governance and management objectives - Design factors - Focus areas |
| Topic 8: Performance Management | 4% | - Performance management definition and principles - Performance management of the governance and management system - Capability and maturity levels using CMMI-based approach |
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NEW QUESTION # 123
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?
Answer: C
Explanation:
Explanation
The Skills Framework for the Information Age (SFIA) has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies. SFIA is a globally recognized framework that describes the skills required by professionals who work with information and technology2, p. 36. References: 2: COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 124
Which is one of the five Governance processes in the Process Reference Model?
Answer: B
Explanation:
Ensure Risk Optimization is one of the five governance processes in the EDM domain. It focuses on ensuring enterprise risk related to information and technology is evaluated, directed and monitored effectively.
NEW QUESTION # 125
Which aspect is fundamental to the COBIT 5 integrator Model?
Answer: B
Explanation:
The COBIT 5 integrator model connects COBIT with existing ISACA guidance and related materials. This integration helps organizations apply consistent governance practices while reusing established knowledge, methods and supporting resources.
NEW QUESTION # 126
What is the PRIMARY benefit of conducting a high-level risk analysis during governance design?
Answer: A
Explanation:
The high-level risk analysis is a process that involves identifying, assessing, and prioritizing the information and technology risks that an enterprise faces in relation to its governance system design. The high-level risk analysis helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. The primary benefit of conducting a high-level risk analysis during governance design is to prioritize governance and management objectives. The governance and management objectives are the statements of what an enterprise wants to achieve in terms of its information and technology governance. The governance and management objectives are derived from the enterprise goals, which are the high-level statements of what an enterprise wants to achieve in terms of its mission, vision, values, and strategy. By conducting a high-level risk analysis, an enterprise can identify the areas of risk that have the most impact on its enterprise goals, and therefore prioritize the governance and management objectives that address those risks. This will also help to align the governance framework with the enterprise's strategy and objectives12 References: 1: COBIT 2019 Design Guide: page 41-43 2: COBIT 2019 Framework: Introduction and Methodology: page 25-26
NEW QUESTION # 127
Which information should a business case include?
Answer: D
Explanation:
A business case should include roles and responsibilities so accountability for investment, delivery and benefit realization is clear. Defined responsibilities help ensure governance initiatives are managed and monitored effectively.
NEW QUESTION # 128
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