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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance System and Components | 30% | - Components of a governance system
|
| Topic 2: Implementation and Performance Management | 8% | - Seven-phase implementation lifecycle - Capability levels and maturity models - Performance measurement concepts |
| Topic 3: Governance and Management Objectives | 25% | - Five domains: EDM, APO, BAI, DSS, MEA - 40 governance and management objectives - Objectives structure and relationships |
| Topic 4: Design Factors and Tailoring | 12% | - Focus areas - Tailoring the framework to enterprise context - Seven design factors |
| Topic 5: Framework Introduction and Overview | 12% | - Purpose and scope of COBIT 2019 - Enterprise Governance of Information and Technology (EGIT) concepts - Governance vs Management distinction - Origins and evolution of COBIT |
| Topic 6: COBIT 2019 Principles | 13% | - End-to-end governance system - Applying a single integrated framework - Tailored to enterprise needs - Covering the enterprise end-to-end - Enabling a holistic approach - Meeting stakeholder needs |
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NEW QUESTION # 36
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:
According to ISACA COBIT 2019, the key change enablement task that must be completed during the driver identification phase of an IT initiative is to "Identify the business and governance drivers." This task is important because it helps to determine the motivations and reasons for change, which can then be used to inform the development of the initiative and ensure that it is aligned with the needs and goals of the enterprise. This information can also help to prioritize and scope the initiative and to develop a business case for the changes needed.
NEW QUESTION # 37
Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?
Answer: D
Explanation:
When reporting on performance measurements related to an EGIT implementation program plan, it is important to include all projects that are deemed appropriate by IT management. This is because each project should be evaluated for its ability to provide the desired outcomes and meet the planned objectives, and only projects that have been deemed appropriate should be included in the report. For more information, please refer to the Isaca COBIT 2019 official Manual or book.
NEW QUESTION # 38
In what order does the Management of Enterprise IT occur in the IT 5 Process Reference Model?
Answer: D
Explanation:
Management of enterprise IT follows the Plan, Build, Run and Monitor pattern. This sequence corresponds to planning and organizing, building and implementing, delivering services and monitoring performance.
NEW QUESTION # 39
Enterprise governance of information and technology (EGIT) is an integral part of:
Answer: A
Explanation:
Explanation
Enterprise governance of information and technology (EGIT) is an integral part of corporate governance.
Corporate governance is the system by which an enterprise is directed and controlled by its board, management, shareholders, and other stakeholders. Corporate governance aims to ensure that the enterprise achieves its goals and objectives, creates value for its stakeholders, complies with laws and regulations, operates ethically and responsibly, etc. EGIT is the subset of corporate governance that deals specifically with information and technology. EGIT aims to ensure that information and technology support the enterprise strategy and objectives, create value for the enterprise and its stakeholders, optimize risks and resources, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System
NEW QUESTION # 40
What is the name of an enterprise communication mechanism which provides more guidance on desired organizational behavior?
Answer: D
Explanation:
Rules and norms guide expected organizational behavior by communicating what is acceptable and desirable. They help shape culture, ethics and behavior beyond formal procedures and documented policies.
NEW QUESTION # 41
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