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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance and Management Objectives | 25% | - Objectives structure and relationships - 40 governance and management objectives - Five domains: EDM, APO, BAI, DSS, MEA |
| Topic 2: Framework Introduction and Overview | 12% | - Purpose and scope of COBIT 2019 - Origins and evolution of COBIT - Governance vs Management distinction - Enterprise Governance of Information and Technology (EGIT) concepts |
| Topic 3: Design Factors and Tailoring | 12% | - Seven design factors - Focus areas - Tailoring the framework to enterprise context |
| Topic 4: Implementation and Performance Management | 8% | - Performance measurement concepts - Capability levels and maturity models - Seven-phase implementation lifecycle |
| Topic 5: Governance System and Components | 30% | - Components of a governance system
|
| Topic 6: COBIT 2019 Principles | 13% | - End-to-end governance system - Covering the enterprise end-to-end - Enabling a holistic approach - Tailored to enterprise needs - Applying a single integrated framework - Meeting stakeholder needs |
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NEW QUESTION # 139
Which of the following is a KEY consideration when finalizing a governance system design with competing priorities?
Answer: D
Explanation:
The enterprise should be prepared to deviate from previously identified priorities with justified reasons. According to the COBIT 2019 Design Guide , when finalizing a governance system design [1], it is important to consider the competing priorities and be prepared to deviate from the previously identified priorities with justified reasons. This is because the governance system design should be tailored to the specific characteristics of the enterprise, and any decisions made should be based on the best interests of the enterprise. It is also important to understand the implications of any changes in the design and to ensure any decisions made do not conflict with the enterprise's overall strategy.
NEW QUESTION # 140
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
Answer: B
Explanation:
The figure in option C best illustrates the context of an enterprise governance of information and technology (EGIT) system because it shows how the EGIT system is influenced by the enterprise's internal and external environment, and how it influences the enterprise's governance system and IT-related goals. The figure also shows the four EGIT domains: Evaluate, Direct and Monitor (EDM), Align, Plan and Organize (APO), Build, Acquire and Implement (BAI), and Deliver, Service and Support (DSS). The figure is based on the COBIT
2019 Framework1, page 23. References: 1: COBIT 2019 Framework | Digital | English
NEW QUESTION # 141
Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?
Answer: D
Explanation:
According to the ISACA COBIT 2019 official Manual, Agile is the l&T implementation method that requires the highest level of user participation at multiple stages of software development. This is because Agile focuses on user collaboration and feedback, and encourages rapid changes through iterative cycles. Agile also requires the users to be involved in the entire development process, from design to implementation, as well as testing and deployment. This level of user participation ensures that the software being developed is tailored to the user's needs and that any issues or problems can be identified and rectified quickly.
NEW QUESTION # 142
Which of the following BEST enables a governance system to achieve governance and management objectives?
Answer: C
NEW QUESTION # 143
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?
Answer: C
Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/
NEW QUESTION # 144
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