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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        ISACA COBIT 2019 Foundation Sample Questions (Q234-Q239):

                        NEW QUESTION # 234
                        Which of the following is an element of governance?

                        Answer: C

                        Explanation:
                        Element 1: Set a clear purpose and stay focused on it.


                        NEW QUESTION # 235
                        Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

                        Answer: A


                        NEW QUESTION # 236
                        Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?

                        Answer: C

                        Explanation:
                        The IT implementation methods design factor describes how an enterprise develops, delivers, and maintains its IT solutions. There are four IT implementation methods defined in COBIT 2019: traditional, agile, DevOps, and hybrid. Each method has different implications for the governance and management of information and technology in terms of focus areas, processes, practices, roles, structures, and metrics. The IT implementation method that requires the highest level of participation by users at multiple stages of software development is agile. Agile is an IT implementation method that emphasizes flexibility, adaptability, collaboration, customer satisfaction, and value delivery. One of the characteristics of agile is that it involves frequent and direct interaction with users throughout the software development life cycle, from requirements gathering to testing to deployment. Users are considered as key stakeholders who provide feedback, input, validation, verification, acceptance, and evaluation of the IT solutions. Users are also involved in prioritizing the features and functionalities of the IT solutions based on their needs and expectations. Agile aims to deliver IT solutions that meet user requirements and expectations in a timely and cost-effective manner.
                        References: : COBIT 2019 Design Guide, page 43-45 : COBIT 2019 Process Reference Guide: Governance and Management Objectives, page 67-69


                        NEW QUESTION # 237
                        Identify the missing word in the following sentence. The definition of (?) is a collection of practices influenced by the enterprise's policies and procedures that takes input from a number of sources, manipulates the inputs and produces outputs.

                        Answer: C

                        Explanation:
                        Processes are collections of practices influenced by enterprise policies and procedures. They take inputs from multiple sources, transform those inputs through activities and produce outputs that support governance and management objectives.


                        NEW QUESTION # 238
                        Which of the following criteria must be met for a process to meet a higher capability level?

                        Answer: B

                        Explanation:
                        To achieve a higher capability level, all activities required for that level must be successfully performed. Partial performance is not sufficient to demonstrate full process capability at that level.


                        NEW QUESTION # 239
                        ......

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