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| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Business Case | 3% | - Business case components and structure - Key points of the COBIT business case |
| Governance System and Components | 30% | - Components of the governance system - Design factors - Focus areas - Goals cascade - Governance and management objectives |
| Designing a Tailored Governance System | 7% | - Impact of design factors on the governance system - Design factors for a governance system - Steps to design a tailored governance system |
| 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 objective components - Related inputs and outputs - Governance and management practices - Purpose and descriptions of governance and management objectives |
| Principles | 13% | - Six principles for a governance system - Three principles for a governance framework - Improvements in COBIT 2019 compared to COBIT 5 |
| Performance Management | 4% | - Capability and maturity levels using CMMI-based approach - Performance management of the governance and management system - Performance management definition and principles |
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NEW QUESTION # 134
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?
Answer: B
Explanation:
The industry sector that can be characterized by a low level of regulation and a high level of focus on cost is the financial sector, according to the official COBIT 2019 Study Manual from ISACA. This sector is characterized by a focus on cost-cutting measures and a lack of stringent regulations, which allows for more flexibility and cost savings. In addition, the financial sector also has a focus on rapid innovation and the adoption of new technologies to maintain a competitive advantage.
NEW QUESTION # 135
Which of the following alignment goals is MOST likely to be associated with the metric "percent of l&T services with defined operational costs and expected benefits?
Answer: A
Explanation:
The alignment goal titled "Delivery of IT services in line with business requirements" is most likely to be associated with the metric "percent of IT services with defined operational costs and expected benefits". This metric measures the extent to which IT services are aligned with business needs and expectations, and deliver value for money. The alignment goal is one of the 17 enterprise goals defined in COBIT 2019, which describe the outcomes that an enterprise wants to achieve from its use of information and technology. The alignment goal is based on the COBIT 2019 Framework4, page 36. References: 4: COBIT 2019 Framework | Digital | English
NEW QUESTION # 136
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
Answer: B
Explanation:
A sourcing model is one of the COBIT 2019 design factors used to tailor an enterprise governance system. It influences governance decisions by determining how information and technology services are sourced, whether internally, outsourced, or through cloud providers.
NEW QUESTION # 137
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?
Answer: A
Explanation:
Explanation
The management objective "managed strategy" belongs to the governance domain "align, plan and organize (APO)", which covers the use of information and technology in achieving enterprise objectives. A primary benefit associated with this management objective is that desired value is delivered through a roadmap of incremental changes, which ensures that IT initiatives are aligned with enterprise strategy, prioritized based on value creation, and monitored for performance2, p. 25. 2: COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 138
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
Answer: A
Explanation:
The information flow and items component of COBIT includes a list of artifacts with links to relevant governance and management practices. An artifact is a tangible or intangible object that is produced, modified, or used by a process or activity. An artifact can be a document, a report, a record, a plan, a policy, a procedure, a service, a product, etc. The information flow and items component of COBIT provides a comprehensive list of artifacts that are relevant for each governance and management objective, as well as links to the practices that produce, modify, or use them. 1 2 References: COBIT 2019 Framework:
Introduction and Methodology , COBIT 2019 Framework: Governance System
NEW QUESTION # 139
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