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| Section | Objectives |
|---|
| Topic 1: Governance and Management Objectives | - DSS - Deliver, Service and Support
- 1. Service operations and support processes
- MEA - Monitor, Evaluate and Assess
- 1. Performance monitoring and compliance assessment
- 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
|
| 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. Provide Stakeholder Value
- 2. Governance Distinction from Management
- 3. Dynamic Governance System
- 4. Holistic Approach
|
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ISACA COBIT 2019 Foundation Sample Questions (Q89-Q94):
NEW QUESTION # 89
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
- A. High involvement of IT-related roles in organizational structures
- B. Documented IT policies and procedures
- C. Highly capable security-related processes and ensured risk optimization
Answer: A
Explanation:
The high involvement of IT-related roles in organizational structures is a critical requirement when the IT function is strategic and crucial to the success of the business. The IT function is the part of the enterprise that is responsible for planning, delivering, operating, and supporting information and technology services. The IT function can have different levels of strategic importance for the business, depending on the nature, scope, and objectives of the enterprise. When the IT function is strategic and crucial to the success of the business, it means that information and technology are essential for creating value, achieving competitive advantage, enabling innovation, etc. In this case, it is critical to have high involvement of IT-related roles in organizational structures, such as having IT representation at the board level, having clear IT leadership roles and responsibilities, having effective IT governance committees or forums, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
NEW QUESTION # 90
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Short-term cost minimization
- B. Long-term cost optimization
- C. Medium-term cost equalization
Answer: B
NEW QUESTION # 91
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?
- A. Health care providers
- B. Nonprofit enterprises
- C. Financial sector
- D. Public sector agencies
Answer: C
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 # 92
What is the focus of an enterprise that has a cost leadership strategy design factor?
- A. Long-term cost optimization
- B. Medium-term cost equalization
- C. Short-term cost minimization
Answer: C
Explanation:
Explanation
The focus of an enterprise that has a cost leadership strategy design factor is short-term cost minimization. A cost leadership strategy is a competitive strategy that aims to achieve lower costs than competitors by offering standardized products or services at low prices. A cost leadership strategy design factor affects how an enterprise designs its governance system, as it implies a focus on operational efficiency, process automation, economies of scale, outsourcing, etc. An enterprise that has a cost leadership strategy design factor would prioritize short-term cost minimization over long-term cost optimization or medium-term cost equalization.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 93
Which information should a business case include?
- A. The proposed detailed solutions and definitions of the initiative
- B. Roles & responsibilities of the enterprise
- C. The expected benefits of operating in the changed way
- D. Further requirements for continual improvement
Answer: B
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 # 94
......
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