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| Section | Objectives |
|---|
| Governance and Management Objectives | - BAI - Build, Acquire and Implement
- 1. Solution delivery and change implementation
- MEA - Monitor, Evaluate and Assess
- 1. Performance monitoring and compliance assessment
- APO - Align, Plan and Organize
- 1. Strategy and enterprise architecture alignment
- EDM - Evaluate, Direct and Monitor
- 1. Governance objectives and oversight mechanisms
- DSS - Deliver, Service and Support
- 1. Service operations and support processes
|
| COBIT Principles | - Governance System Principles
- 1. Provide Stakeholder Value
- 2. Dynamic Governance System
- 3. Governance Distinction from Management
- 4. Holistic Approach
|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
- 1. Governance and Management Objectives Overview
- 2. Enterprise Governance of Information and Technology (EGIT)
|
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ISACA COBIT 2019 Foundation Sample Questions (Q111-Q116):
NEW QUESTION # 111
Which of the following MUST be done before an enterprise can determine performance measures for a process improvement initiative?
- A. Calculate return on investment (ROI).
- B. Perform a process risk assessment.
- C. Conduct a capabilities assessment.
Answer: B
Explanation:
Explanation
According to the COBIT 2019 Process Assessment Model, one of the prerequisites for determining performance measures for a process improvement initiative is to perform a process risk assessment. A process risk assessment identifies and evaluates the potential threats and opportunities that may affect the achievement of process objectives. A process risk assessment also helps to prioritize improvement actions based on their impact and likelihood.4, p. 11-12 References: 4: COBIT 2019 Process Assessment Model: Using COBIT 2019
NEW QUESTION # 112
What is the PRIMARY role of business leadership when defining the future state in a business case?
- A. Assess proposed solutions against goals.
- B. Determine capabilities required from IT.
- C. Review compliance with legal issues.
- D. Verify the as-is assessment results.
Answer: A
Explanation:
The primary role of business leadership when defining the future state in a business case is to assess proposed solutions against goals. The business case is a document that defines the objectives, benefits, costs, risks, and success factors of IT governance implementation, and proposes one or more solutions that can deliver the desired outcomes. Business leadership is responsible for evaluating the feasibility, viability, and desirability of each solution, as well as ensuring alignment with the enterprise's strategic direction and stakeholder expectations. The role is based on the COBIT 2019 Implementation Guide 4 , page 31. References: 4 :
COBIT 2019 Implementation Guide | Digital | English
NEW QUESTION # 113
Which of the following l&T implementation methods requites the HIGHEST level of participation by users at multiple stages of software development?
- A. Traditional
- B. Hybrid
- C. Agile
- D. DevOps
Answer: C
Explanation:
The IT implementation methods design factor describes how an enterprise develops, delivers, and maintains its IT solutions. There are four IT implementation methods defined in COBIT 2019: traditional, agile, DevOps, and hybrid. Each method has different implications for the governance and management of information and technology in terms of focus areas, processes, practices, roles, structures, and metrics. The IT implementation method that requires the highest level of participation by users at multiple stages of software development is agile. Agile is an IT implementation method that emphasizes flexibility, adaptability, collaboration, customer satisfaction, and value delivery. One of the characteristics of agile is that it involves frequent and direct interaction with users throughout the software development life cycle, from requirements gathering to testing to deployment. Users are considered as key stakeholders who provide feedback, input, validation, verification, acceptance, and evaluation of the IT solutions. Users are also involved in prioritizing the features and functionalities of the IT solutions based on their needs and expectations. Agile aims to deliver IT solutions that meet user requirements and expectations in a timely and cost-effective manner.References: :
COBIT 2019 Design Guide, page 43-45 : COBIT 2019 Process Reference Guide: Governance and Management Objectives, page 67-69
NEW QUESTION # 114
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Deliver, Service and Support (DSS)
- B. Build, Acquire and Implement (BAI)
- C. Align, Plan and Organize (APO)
Answer: A
Explanation:
Managed business process controls are included in the Deliver, Service and Support domain through DSS06. This objective ensures controls are embedded in business processes to support reliable, secure and compliant operations.
NEW QUESTION # 115
Which of the following is an element of governance?
- A. Building plans to align with the direction set by the governance body
- B. Evaluating stakeholder needs to determine enterprise objectives
- C. Monitoring activities designed to achieve enterprise objectives
Answer: B
Explanation:
Governance includes evaluating stakeholder needs, setting enterprise direction and monitoring performance. These activities ensure enterprise objectives reflect stakeholder expectations and provide the foundation for effective management and decision making.
NEW QUESTION # 116
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