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ISACA COBIT-2019 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance and Management Objectives	25%	- Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA - 40 governance and management objectives
Topic 2: Framework Introduction and Overview	12%	- Governance vs Management distinction - Origins and evolution of COBIT - Enterprise Governance of Information and Technology (EGIT) concepts - Purpose and scope of COBIT 2019
Topic 3: COBIT 2019 Principles	13%	- Applying a single integrated framework - Meeting stakeholder needs - Tailored to enterprise needs - Covering the enterprise end-to-end - Enabling a holistic approach - End-to-end governance system
Topic 4: Design Factors and Tailoring	12%	- Seven design factors - Tailoring the framework to enterprise context - Focus areas
Topic 5: Implementation and Performance Management	8%	- Seven-phase implementation lifecycle - Performance measurement concepts - Capability levels and maturity models
Topic 6: Governance System and Components	30%	- Components of a governance system 1. Infrastructure and applications 2. Culture and behavior 3. Organizational structures 4. Information 5. People, skills and competencies 6. Processes 7. Principles and policies

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ISACA COBIT 2019 Foundation Sample Questions (Q121-Q126):

NEW QUESTION # 121
Which of the following domains deals with the definition of IT solutions and their integration in business processes?

A. Align, Plan and Organize (APO)
B. Build, Acquire and Implement (BAI)
C. Deliver, Service and Support (DSS)

Answer: B

Explanation:
The Build, Acquire and Implement (BAI) domain focuses on developing, acquiring and implementing IT solutions. It ensures that new or changed technology is integrated effectively into business processes to support enterprise objectives and operational requirements.

NEW QUESTION # 122
Which of the following would be an appropriate metric to align with a goal of "Delivery of programs on time, on budget, and meeting requirements and quality standards"?

A. Percent of business staff satisfied that IT service delivery meets agreed service levels
B. Level of user satisfaction with the quality and availability of I&T-related management information
C. Percent of stakeholders satisfied with program/project quality

Answer: C

NEW QUESTION # 123
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

A. A continuity of operations response plan
B. A risk management framework
C. A managed system of internal controls

Answer: C

Explanation:
Section: (none)

NEW QUESTION # 124
Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?

A. Initiatives that are easiest to achieve and will garner business benefits
B. Initiatives that are the least expensive in order to lower risk due to failure
C. Initiatives with the lowest cost regardless of expected business value

Answer: A

Explanation:
Explanation
The initiatives that should be scheduled for completion first when prioritizing improvement initiatives are the ones that are easiest to achieve and will garner business benefits. This approach helps to create quick wins and demonstrate value to the stakeholders, as well as to build momentum and confidence for further improvement efforts. The initiatives should also be aligned with the enterprise's strategic objectives, risk appetite, and resource constraints. The approach is based on the COBIT 2019 Implementation Guide2, page 37. References:
2: COBIT 2019 Implementation Guide | Digital | English

NEW QUESTION # 125
What is the name of the Change Enablement life cycle Phase which supports 'Phase 4 - What needs to be done'?

A. Define problems and opportunities
B. Plan programme
C. Define target state
D. Identify role players

Answer: D

Explanation:
The change enablement phase supporting what needs to be done??is identifying role players.
This clarifies who must participate, support and adopt the changes required for governance improvement.

NEW QUESTION # 126
......

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