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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Business Case | 3% | - Key points of the COBIT business case - Business case components and structure |
| Topic 2: Designing a Tailored Governance System | 7% | - Steps to design a tailored governance system - Impact of design factors on the governance system - Design factors for a governance system |
| Topic 3: Implementation | 8% | - Relationships between the COBIT Design and Implementation Guides - Implementation lifecycle and good practices - Phases of the COBIT implementation approach |
| Topic 4: Principles | 13% | - Three principles for a governance framework - Six principles for a governance system - Improvements in COBIT 2019 compared to COBIT 5 |
| Topic 5: 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 |
| Topic 6: Performance Management | 4% | - Capability and maturity levels using CMMI-based approach - Performance management of the governance and management system - Performance management definition and principles |
| Topic 7: Governance System and Components | 30% | - Governance and management objectives - Goals cascade - Design factors - Focus areas - Components of the governance system |
| Topic 8: 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 |
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NEW QUESTION # 21
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
Answer: B
Explanation:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile 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. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29
NEW QUESTION # 22
What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?
Answer: B
Explanation:
Performance measures defined in the business case provide the baseline for evaluating expected outcomes. Reviewing them one year after implementation shows whether governance benefits, objectives and value targets are being achieved.
NEW QUESTION # 23
While value delivery focuses on the creation of value, risk management focuses on which of the following?
Answer: A
NEW QUESTION # 24
How do the assigned capability levels in the COBIT core model facilitate the achievement of the different capability levels?
Answer: C
Explanation:
Explanation
Providing clear definition of the processes and required activities facilitates the achievement of different capability levels in COBIT core model. Processes are structured sets of activities that produce outputs or outcomes for achieving specific objectives. Activities are specific tasks or actions that contribute to achieving a process outcome or objective. Processes and activities are defined by their inputs, outputs, roles, responsibilities, controls, etc. Providing clear definition of processes and activities helps to ensure that they are performed consistently, effectively, efficiently, and reliably, which leads to higher capability levels.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 25
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
Answer: A
Explanation:
Explanation/Reference: https://www.businessbeam.com/blog/cobit-2019/
NEW QUESTION # 26
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