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| Section | Weight | Objectives |
|---|
| Topic 1: Implementation and Performance Management | 8% | - Capability levels and maturity models - Performance measurement concepts - Seven-phase implementation lifecycle
|
| Topic 2: Governance and Management Objectives | 25% | - 40 governance and management objectives - Five domains: EDM, APO, BAI, DSS, MEA - Objectives structure and relationships
|
| Topic 3: Governance System and Components | 30% | - Components of a governance system
- 1. Information
- 2. Infrastructure and applications
- 3. Culture and behavior
- 4. People, skills and competencies
- 5. Organizational structures
- 6. Principles and policies
- 7. Processes
|
| Topic 4: Design Factors and Tailoring | 12% | - Seven design factors - Focus areas - Tailoring the framework to enterprise context
|
| Topic 5: Framework Introduction and Overview | 12% | - Origins and evolution of COBIT - Governance vs Management distinction - Enterprise Governance of Information and Technology (EGIT) concepts - Purpose and scope of COBIT 2019
|
| Topic 6: COBIT 2019 Principles | 13% | - Enabling a holistic approach - Covering the enterprise end-to-end - Applying a single integrated framework - Meeting stakeholder needs - End-to-end governance system - Tailored to enterprise needs
|
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100% Pass Quiz ISACA - COBIT-2019 - Professional COBIT 2019 Foundation Intereactive Testing Engine
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ISACA COBIT 2019 Foundation Sample Questions (Q164-Q169):
NEW QUESTION # 164
Which of the following includes capability levels that can be used as benchmarks?
- A. Process metrics
- B. Process activities
- C. Process practices
- D. Process purpose
Answer: C
Explanation:
According to the Official COBIT 2019 Study Manual from ISACA, Process Practices "are capability levels that can be used as benchmarks for the maturity of processes and for assessing process performance." Process Practices are the second layer in the COBIT 2019 Framework, and they are composed of seven categories that provide detailed guidance on how to design, implement, and maintain processes.
NEW QUESTION # 165
Which COBIT domain of management objectives incorporates managed risk?
- A. Align, plan and organize (APO)
- B. Deliver, service and support (DSS)
- C. Build, acquire and implement (BAI)
Answer: A
NEW QUESTION # 166
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus only on technology and information processing that takes place in cost centers
- B. It should focus on all technology and information processing, regardless of where processing takes place.
- C. It should focus only on technology and information processing that takes place within the IT function.
Answer: B
Explanation:
A governance system should cover the enterprise end to end, focusing not only on the IT function but on all technology and information processing the enterprise puts in place to achieve its goals, regardless where the processing is located in the enterprise.
NEW QUESTION # 167
Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?
- A. Organizational structures
- B. Information flow and items
- C. Policies and procedures
Answer: B
Explanation:
The information flow and items component of COBIT includes a list of artifacts with links to relevant governance and management practices. An artifact is a tangible or intangible object that is produced, modified, or used by a process or activity. An artifact can be a document, a report, a record, a plan, a policy, a procedure, a service, a product, etc. The information flow and items component of COBIT provides a comprehensive list of artifacts that are relevant for each governance and management objective, as well as links to the practices that produce, modify, or use them. 1 2 References: COBIT 2019 Framework:
Introduction and Methodology , COBIT 2019 Framework: Governance System
NEW QUESTION # 168
When designing an IT governance system, the NEXT step after considering the enterprise's strategic business objectives is to assess:
- A. the enterprise's risk profile.
- B. the IT implementation method.
- C. the role of IT within the enterprise.
Answer: A
NEW QUESTION # 169
......
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