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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
COBIT Principles- Governance System Principles
  • 1. Dynamic Governance System
    • 2. Holistic Approach
      • 3. Provide Stakeholder Value
        • 4. Governance Distinction from Management
          Introduction to COBIT 2019 Framework- Governance System Concepts
          • 1. Enterprise Governance of Information and Technology (EGIT)
            • 2. Governance and Management Objectives Overview
              Governance and Management Objectives- 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
                    - DSS - Deliver, Service and Support
                    • 1. Service operations and support processes
                      - MEA - Monitor, Evaluate and Assess
                      • 1. Performance monitoring and compliance assessment

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                        ISACA COBIT 2019 Foundation Sample Questions (Q35-Q40):

                        NEW QUESTION # 35
                        Which of the following is an example of a focus area within COBIT?

                        Answer: A


                        NEW QUESTION # 36
                        Which of the following is a common characteristic of process capability levels 2 to 5?

                        Answer: A

                        Explanation:
                        According to the COBIT 2019 Process Assessment Model, a common characteristic of process capability levels 2 to 5 is that the process's description is well-defined. This means that the process has a clear purpose, scope, inputs, outputs, activities, roles, responsibilities, interfaces, controls, measures, practices and procedures that are documented and maintained. A well-defined process enables consistent execution and improvement across the enterprise. 2 , p. 16 References: 2 : COBIT 2019 Process Assessment Model:
                        Using COBIT 2019


                        NEW QUESTION # 37
                        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 # 38
                        What is the role of the internal audit function when defining the EGIT target state?

                        Answer: B

                        Explanation:
                        The internal audit function is an independent and objective assurance and consulting activity that evaluates and improves the effectiveness of governance, risk management, and control processes in an enterprise. The internal audit function has a role in defining the EGIT target state, which is the desired state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs.
                        The role of the internal audit function in this process is to provide advice and assist with target-state positioning and gap priorities. This means that the internal audit function can help to identify the current state of information and technology governance in an enterprise, assess the gaps and issues that need to be addressed, determine the target state of information and technology governance that is optimal for the enterprise, and prioritize the actions and initiatives that are required to achieve the target state. The internal audit function can also provide assurance on the design and implementation of the EGIT target state by evaluating its adequacy, effectiveness, efficiency, and compliance.
                        References: : COBIT 2019 Implementation Guide, page 51-52 : COBIT 2019 Framework: Introduction and Methodology, page 30-31


                        NEW QUESTION # 39
                        In what order would the following outputs of the COBIT 5 Goals cascade mechanism be produced?
                        1. Enterprise Goals
                        2. Stakeholder needs
                        3. Enabler Goals
                        4. IT-related Goals

                        Answer: A

                        Explanation:
                        The COBIT goals cascade begins with stakeholder needs, which are translated into enterprise goals. These then cascade into IT-related goals and finally into enabler goals that guide governance and management practices.


                        NEW QUESTION # 40
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