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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Framework Introduction | 12% | - Recognize the target audience of COBIT 2019 - Describe the structure of the COBIT framework - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework |
| Topic 2: Designing a Tailored Governance System | 7% | - Steps to design a tailored governance system - Design factors for a governance system - Impact of design factors on the governance system |
| Topic 3: Business Case | 3% | - Key points of the COBIT business case - Business case components and structure |
| Topic 4: Governance System and Components | 30% | - Governance and management objectives - Goals cascade - Design factors - Components of the governance system - Focus areas |
| Topic 5: Principles | 13% | - Six principles for a governance system - Improvements in COBIT 2019 compared to COBIT 5 - Three principles for a governance framework |
| Topic 6: Implementation | 8% | - Implementation lifecycle and good practices - Relationships between the COBIT Design and Implementation Guides - Phases of the COBIT implementation approach |
| Topic 7: Performance Management | 4% | - Performance management of the governance and management system - Performance management definition and principles - Capability and maturity levels using CMMI-based approach |
| Topic 8: Governance and Management Objectives | 23% | - Purpose and descriptions of governance and management objectives - Related inputs and outputs - Governance and management objective components - Governance and management practices |
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NEW QUESTION # 120
Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric loss percen of services that meet or exceed targets in revenues and market share?
Answer: C
Explanation:
Revenue and market share targets are directly related to the competitiveness of products and services. This metric helps evaluate whether the enterprise maintains a strong and competitive service portfolio.
NEW QUESTION # 121
Which of the following components of a governance system translates desired behavior into practical guidance?
Answer: A
Explanation:
The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance. Principles are the fundamental norms or rules that guide decision-making and actions.
Policies are the statements of intent or direction that define what is expected or required. Frameworks are the conceptual models or structures that define the key elements, relationships, and principles of a system. The principles, policies and frameworks component of a governance system translates desired behavior into practical guidance by providing a consistent and coherent basis for information and technology governance and management.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 122
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
Answer: C
Explanation:
Explanation
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 obligations12. COBIT also helps to establish and maintain a compliance culture and program within the enterprise3. 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
NEW QUESTION # 123
Which of the following describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components?
Answer: B
Explanation:
A focus area describes a specific governance topic, domain or issue that can be addressed by a collection of governance and management objectives and their components. A focus area provides guidance on how to apply COBIT to a specific business driver or pain point, such as digital transformation, cybersecurity, privacy, or business continuity. A focus area can also provide guidance on how to align COBIT with other standards, frameworks or regulations. A focus area is based on the COBIT 2019 Design Guide3, page 19. References: 3:
COBIT 2019 Design Guide | Digital | English
NEW QUESTION # 124
Which objective describes the purpose of the COBIT 5 Goals Cascade mechanism?
Answer: D
Explanation:
The COBIT goals cascade translates stakeholder needs into actionable enterprise, IT-related and enabler goals. This ensures governance and management activities remain aligned with stakeholder expectations and business priorities.
NEW QUESTION # 125
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