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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance System and Components | 30% | - Components of a governance system
|
| Topic 2: Governance and Management Objectives | 25% | - Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA - 40 governance and management objectives |
| Topic 3: COBIT 2019 Principles | 13% | - Covering the enterprise end-to-end - Meeting stakeholder needs - End-to-end governance system - Tailored to enterprise needs - Applying a single integrated framework - Enabling a holistic approach |
| Topic 4: Framework Introduction and Overview | 12% | - Purpose and scope of COBIT 2019 - Origins and evolution of COBIT - Enterprise Governance of Information and Technology (EGIT) concepts - Governance vs Management distinction |
| Topic 5: Design Factors and Tailoring | 12% | - Tailoring the framework to enterprise context - Focus areas - Seven design factors |
| Topic 6: Implementation and Performance Management | 8% | - Capability levels and maturity models - Seven-phase implementation lifecycle - Performance measurement concepts |
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NEW QUESTION # 248
Which element of a business case BEST enables senior leadership to assess the future success of the IT governance program?
Answer: A
Explanation:
Explanation
The investment justification element of a business case best enables senior leadership to assess the future success of the IT governance program. A business case is a document that provides the rationale and evidence for initiating, continuing, or terminating a project or program. A business case typically consists of several elements, such as problem statement, objectives, scope, benefits, costs, risks, assumptions, etc. The investment justification element of a business case describes how the project or program aligns with the enterprise strategy and objectives, how it supports the value creation process, how it compares with alternative options, and how it provides a positive return on investment (ROI). The investment justification element enables senior leadership to assess the future success of the IT governance program by showing how it contributes to the enterprise goals and delivers value to the stakeholders.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution
NEW QUESTION # 249
Which of the following is a key component of a governance system?
Answer: B
NEW QUESTION # 250
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
Answer: C
Explanation:
External stakeholders, including regulators and customers, expect organizations to comply with applicable laws and regulations. COBIT supports compliance by establishing governance practices that demonstrate accountability and regulatory adherence.
NEW QUESTION # 251
Which of the following statements about the Process performance indicators and the Process capability indicators are true?
1. Process capability attribute indicators apply to capability levels 1 to 5.
2. Process performance indicators apply to capability levels 1 to 5.
Answer: D
Explanation:
Process performance indicators relate to process execution and outcomes, while process capability indicators support assessment of capability attributes. COBIT uses these indicators to evaluate whether processes achieve expected performance and capability.
NEW QUESTION # 252
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
Answer: B
Explanation:
Explanation
The best way to enable an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan is to communicate the results and benefits in business impact terms. The EGIT program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019. Communicating the results and benefits in business impact terms means using appropriate tools, methods, formats, frequencies, etc., to report on the progress and outcomes of the EGIT implementation program to relevant stakeholders such as the board, executives, business managers, IT managers, etc., using language and metrics that demonstrate how the program has contributed to achieving the enterprise's strategy, objectives, performance, value, etc. By communicating the results and benefits in business impact terms, an enterprise can ensure that it has a clear and compelling evidence of the value and benefits delivered by the EGIT implementation program, that it has met stakeholder requirements and expectations, that it has obtained stakeholder feedback and recognition, that it has enhanced stakeholder trust and confidence, etc12 References: 1: COBIT 2019 Implementation Guide: page 51-52 2: COBIT 2019 Framework: Governance and Management Objectives:
page 19-20
NEW QUESTION # 253
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