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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        ISACA COBIT 2019 Foundation Sample Questions (Q191-Q196):

                        NEW QUESTION # 191
                        According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

                        Answer: A

                        Explanation:
                        CMMI Level 2 represents a managed process that achieves its intended purpose through a complete set of planned and performed activities. Basic project management practices help ensure processes are repeatable and consistently executed.


                        NEW QUESTION # 192
                        When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise ' s business context, organization and operating environment?

                        Answer: A

                        Explanation:
                        The primary purpose for aligning role descriptions to the enterprise's business context, organization and operating environment when tailoring the COBIT organizational structure is to assign levels of accountability and responsibility for governance and management activities. This purpose helps to ensure that roles are clearly defined, communicated, understood, and accepted by all stakeholders, and that there are no gaps or overlaps in roles. The purpose is based on the COBIT 2019 Implementation Guide 5 , page 45. References:
                        5 : COBIT 2019 Implementation Guide | Digital | English


                        NEW QUESTION # 193
                        Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?

                        Answer: C


                        NEW QUESTION # 194
                        What 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 known as?

                        Answer: B

                        Explanation:
                        A process is a collection of practices influenced by policies and procedures. It receives inputs, performs activities and produces outputs that support governance, management and enterprise objectives.


                        NEW QUESTION # 195
                        Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?

                        Answer: C


                        NEW QUESTION # 196
                        ......

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