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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        ISACA COBIT 2019 Foundation Sample Questions (Q83-Q88):

                        NEW QUESTION # 83
                        Which of the following is a key component of a governance system?

                        Answer: A

                        Explanation:
                        Processes are one of the core components of a COBIT governance system. They describe organized practices and activities that help achieve governance and management objectives.


                        NEW QUESTION # 84
                        Which of the following components of the governance system are the KEY decision-making entities in an enterprise?

                        Answer: C

                        Explanation:
                        Explanation
                        The organizational structures component of the governance system are the key decision-making entities in an enterprise. Organizational structures are the arrangements of roles and responsibilities that enable the enterprise to achieve its objectives. Organizational structures can be formal or informal, hierarchical or flat, centralized or decentralized, etc. Organizational structures can include entities such as board, executive management, committees, forums, teams, units, etc. The organizational structures component of the governance system are the key decision-making entities in an enterprise by providing authority, accountability, direction, oversight, evaluation, etc., for information and technology.13 References: COBIT 2019 Framework:
                        Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts


                        NEW QUESTION # 85
                        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?

                        Answer: C

                        Explanation:
                        Section: (none)


                        NEW QUESTION # 86
                        Which of the following is a characteristic of the COBIT framework?

                        Answer: A

                        Explanation:
                        A fundamental characteristic of the COBIT framework is its clear distinction between governance and management activities. This differentiation is crucial for establishing effective oversight and operational execution within an organization ' s IT functions.
                        Governance Activities: These are the responsibilities of the board of directors and involve evaluating strategic options, directing the organization towards achieving objectives, and monitoring performance. Governance ensures that stakeholder needs, conditions, and options are evaluated to determine balanced, agreed-upon enterprise objectives to be achieved.
                        Management Activities: These are the responsibilities of executive management and involve planning, building, running, and monitoring activities in alignment with the direction set by the governance body to achieve the enterprise objectives.
                        Option A, " COBIT organizes enterprise business processes, " is not accurate. While COBIT provides a framework for IT governance, it does not structure or organize all enterprise business processes.
                        Option C, " COBIT addresses the activities required to manage all IT within an enterprise, " is partially correct but does not capture the essence of the framework ' s focus on distinguishing governance from management.
                        Therefore, the characteristic of the COBIT framework is that it distinguishes between governance and management activities, providing a structured approach to align IT processes with enterprise goals.
                        References:
                        COBIT 2019 Framework: Introduction and Methodology, ISACA, 2018.
                        COBIT 2019 Framework: Governance and Management Objectives, ISACA, 2018.


                        NEW QUESTION # 87
                        Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?

                        Answer: A

                        Explanation:
                        The change enablement tasks are the tasks that involve preparing for managing and sustaining the changes that are required for implementing a governance system for an enterprise using COBIT 2019. The change enablement tasks help to ensure that the changes are aligned with the enterprise's strategy objectives needs expectations etc., that they deliver value and benefits to the enterprise and its stakeholders that they overcome resistance and barriers to change that they create a culture of continuous improvement etc. One of the key change enablement tasks that must be completed during the driver identification phase of an IT initiative is identify the business and governance drivers. The driver identification phase is the first phase of the governance implementation roadmap which involves identifying and analyzing the internal and external factors that trigger or influence the need for designing and implementing a governance system for an enterprise using COBIT 2019. The business drivers are the factors that relate to the enterprise's business strategy objectives performance risks issues opportunities etc., such as market conditions customer demands competitive pressures regulatory requirements etc. The governance drivers are the factors that relate to the enterprise's information and technology governance strategy objectives performance risks issues opportunities etc., such as IT alignment IT value delivery IT risk management IT resource management IT performance measurement etc. By identifying the business and governance drivers during the driver identification phase an enterprise can establish a clear understanding of why it needs to design and implement a governance system using COBIT 2019 what are the expected outcomes benefits value etc., from doing so who are the relevant stakeholders their roles responsibilities requirements expectations etc., how to communicate engage involve them in the change process etc.


                        NEW QUESTION # 88
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