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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Design Factors and Tailoring | 12% | - Seven design factors - Focus areas - Tailoring the framework to enterprise context |
| Topic 3: Implementation and Performance Management | 8% | - Capability levels and maturity models - Seven-phase implementation lifecycle - Performance measurement concepts |
| Topic 4: Governance System and Components | 30% | - Components of a governance system
|
| Topic 5: Governance and Management Objectives | 25% | - Five domains: EDM, APO, BAI, DSS, MEA - 40 governance and management objectives - Objectives structure and relationships |
| Topic 6: COBIT 2019 Principles | 13% | - End-to-end governance system - Tailored to enterprise needs - Applying a single integrated framework - Covering the enterprise end-to-end - Meeting stakeholder needs - Enabling a holistic approach |
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問題 #127
Which of the following is a guiding principle in the development of COBIT?
答案:B
解題說明:
COBIT is designed to align with widely recognized standards, frameworks and regulations rather than replace them. This enables organizations to integrate COBIT with existing governance, risk and compliance practices effectively.
問題 #128
Which of the following is the role or structure formed by a group of stakeholders and experts accountable for guiding IT-related matters and decisions?
答案:C
問題 #129
l&T-related issues should be considered as part of the design factors for a governance system in order to manage:
答案:A
解題說明:
IT-related issues should be considered as part of the design factors for a governance system in order to manage risks that have a high impact. Design factors are the characteristics of the enterprise that influence the design and operation of a governance system, such as size, industry, culture, strategy, etc. IT-related issues are one of the 11 design factors defined in COBIT 2019, and they refer to the specific challenges or opportunities that arise from the use of information and technology in the enterprise, such as cybersecurity, digital transformation, innovation, etc. These issues may pose significant risks to the enterprise's objectives, performance, or reputation, and therefore need to be addressed by the governance system. The answer is based on the COBIT 2019 Design Guide1, page 15. References: 1: COBIT 2019 Design Guide | Digital | English.
問題 #130
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
答案:B
解題說明:
One of the benefits derived from the use of COBIT is that it helps to ensure compliance with applicable rules and regulations. This benefit is primarily associated with an external stakeholder, such as a regulator, auditor, customer, or partner, who expects the enterprise to adhere to certain standards and requirements. COBIT provides guidance on how to align the governance and management of enterprise IT with relevant laws, regulations, and contractual obligations 1 2 . COBIT also helps to establish and maintain a compliance culture and program within the enterprise 3 . References: 1 : COBIT 2019 Framework: Introduction and Methodology, page 17 2 : COBIT 2019 Framework: Governance and Management Objectives, page 19 3 :
COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution, page 77
問題 #131
Which of the following is an example of a focus area within COBIT?
答案:C
解題說明:
Digital transformation is an example of a COBIT focus area because it represents a specific governance topic that can be addressed using tailored governance components and objectives.
問題 #132
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