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ISACA COBIT-2019 Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management Objectives23%- Governance and management objective components
- Purpose and descriptions of governance and management objectives
- Related inputs and outputs
- Governance and management practices
Implementation8%- Phases of the COBIT implementation approach
- Relationships between the COBIT Design and Implementation Guides
- Implementation lifecycle and good practices
Designing a Tailored Governance System7%- Design factors for a governance system
- Impact of design factors on the governance system
- Steps to design a tailored governance system
Performance Management4%- Capability and maturity levels using CMMI-based approach
- Performance management definition and principles
- Performance management of the governance and management system
Governance System and Components30%- Focus areas
- Components of the governance system
- Goals cascade
- Design factors
- Governance and management objectives
Principles13%- Improvements in COBIT 2019 compared to COBIT 5
- Three principles for a governance framework
- Six principles for a governance system
Business Case3%- Business case components and structure
- Key points of the COBIT business case
Framework Introduction12%- Recognize the target audience of COBIT 2019
- Recognize the context, benefits and key reasons COBIT is used as an IT governance framework
- Describe the structure of the COBIT framework

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ISACA COBIT 2019 Foundation Sample Questions (Q184-Q189):

NEW QUESTION # 184
Which COBIT domain of management objectives incorporates managed risk?

Answer: A


NEW QUESTION # 185
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:

Answer: C

Explanation:
A sourcing model is one of the COBIT 2019 design factors used to tailor an enterprise governance system. It influences governance decisions by determining how information and technology services are sourced, whether internally, outsourced, or through cloud providers.


NEW QUESTION # 186
Which of the following management objectives would be given HIGHER priority in an enterprise ' s governance system when the enterprise is very risk-averse?

Answer: C

Explanation:
The management objective that would be given higher priority in an enterprise's governance system when the enterprise is very risk-averse is managed portfolio. This objective relates to ensuring that IT-enabled investments are aligned with the enterprise's risk appetite and tolerance levels, and that they deliver optimal value and benefits. This objective also involves managing the portfolio of IT-enabled investments throughout their life cycle, from initiation to retirement. The objective is based on the COBIT 2019 Design Guide 3 , page 71. References: 3 : COBIT 2019 Design Guide | Digital | English


NEW QUESTION # 187
Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?

Answer: A


NEW QUESTION # 188
How does the flexibility of COBIT design factors benefit an enterprise?

Answer: A

Explanation:
Reference https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf


NEW QUESTION # 189
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