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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        ISACA COBIT 2019 Foundation Sample Questions (Q43-Q48):

                        NEW QUESTION # 43
                        Which of the following is the role or structure formed by a group of stakeholders and experts accountable for guiding IT-related matters and decisions?

                        Answer: C

                        Explanation:
                        The role or structure formed by a group of stakeholders and experts accountable for guiding IT-related matters and decisions is the executive committee. This committee is responsible for setting the direction, policies, and objectives for IT governance and management, as well as overseeing the performance, risk, and compliance of IT. The committee is composed of senior executives from both business and IT functions, and may also include external advisors or experts. The committee is based on the COBIT 2019 Implementation Guide1, page 43. References: 1: COBIT 2019 Implementation Guide | Digital | English


                        NEW QUESTION # 44
                        Which of the following is a principle of a proper governance framework?

                        Answer: B

                        Explanation:
                        A proper governance framework should be based on a conceptual model that identifies key components and relationships. This improves consistency, structure and usability across governance and management practices.


                        NEW QUESTION # 45
                        Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

                        Answer: A

                        Explanation:
                        Measuring objectives is the next phase in the life cycle of governance after IT governance is implemented.
                        The life cycle of governance is a continuous process that involves designing, implementing, evaluating, and improving the IT governance system. Measuring objectives is the phase that involves assessing and monitoring the performance and outcomes of the IT governance system against predefined metrics and targets. Measuring objectives is the next phase after IT governance is implemented because it helps to determine whether the IT governance system is effective, efficient, and aligned with the enterprise goals.
                        13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution


                        NEW QUESTION # 46
                        The design factor associated with a highly regulated enterprise is likely to attribute MORE importance to which of the following?

                        Answer: A

                        Explanation:
                        The design factor associated with a highly regulated enterprise is likely to attribute more importance to documented work products and policies. A design factor is a characteristic or aspect of an enterprise that influences the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. A highly regulated enterprise is one that operates in an industry or market that is subject to strict laws, rules, standards, or guidelines that affect its business processes, products, services, etc. A highly regulated enterprise would need to ensure compliance with these requirements by documenting its work products and policies, as well as by providing evidence of their implementation and effectiveness.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution


                        NEW QUESTION # 47
                        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: C

                        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 # 48
                        ......

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