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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        ISACA COBIT 2019 Foundation Sample Questions (Q153-Q158):

                        NEW QUESTION # 153
                        Which of the following is an element of governance?

                        Answer: C

                        Explanation:
                        Element 1: Set a clear purpose and stay focused on it.
                        Reference: https://oag.parliament.nz/good-practice/governance/organisation


                        NEW QUESTION # 154
                        Which is NOT a purpose of the Process Reference Model?

                        Answer: D

                        Explanation:
                        The Process Reference Model defines processes and supports assessment on the process dimension. It does not provide the measurement framework mechanism; that role belongs to the process assessment model and capability framework.


                        NEW QUESTION # 155
                        Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

                        Answer: B

                        Explanation:
                        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 # 156
                        The alignment goal titled "Competent and motivated staff with mutual understanding of technology and business" is part of which IT balanced scorecard (BSC) dimension?

                        Answer: A

                        Explanation:
                        Competent and motivated staff reflect organizational learning, skills development and workforce capability. Therefore, this alignment goal is aligned with the Learning and Growth dimension of the IT Balanced Scorecard.


                        NEW QUESTION # 157
                        The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

                        Answer: A

                        Explanation:
                        The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is virtually unlimited. Focus areas are topics or issues that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. Focus areas can be defined by any stakeholder or group within or outside the enterprise, depending on their needs and interests. COBIT provides examples of some common focus areas, but they are not exhaustive or prescriptive.13 References:
                        COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution


                        NEW QUESTION # 158
                        ......

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