Valid ISACA COBIT-2019 Exam Guide, Updated COBIT-2019 Test Cram

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ISACA COBIT-2019 Exam Syllabus Topics:

SectionWeightObjectives
Design Factors and Tailoring12%- Focus areas
- Tailoring the framework to enterprise context
- Seven design factors
Governance and Management Objectives25%- Objectives structure and relationships
- Five domains: EDM, APO, BAI, DSS, MEA
- 40 governance and management objectives
Governance System and Components30%- Components of a governance system
  • 1. Infrastructure and applications
    • 2. Processes
      • 3. Culture and behavior
        • 4. Information
          • 5. Organizational structures
            • 6. Principles and policies
              • 7. People, skills and competencies
                Framework Introduction and Overview12%- Governance vs Management distinction
                - Purpose and scope of COBIT 2019
                - Enterprise Governance of Information and Technology (EGIT) concepts
                - Origins and evolution of COBIT
                Implementation and Performance Management8%- Seven-phase implementation lifecycle
                - Performance measurement concepts
                - Capability levels and maturity models
                COBIT 2019 Principles13%- Covering the enterprise end-to-end
                - Meeting stakeholder needs
                - Applying a single integrated framework
                - Enabling a holistic approach
                - End-to-end governance system
                - Tailored to enterprise needs

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                ISACA COBIT 2019 Foundation Sample Questions (Q227-Q232):

                NEW QUESTION # 227
                Which of the following cascades to enterprise goals?

                Answer: B

                Explanation:
                In the COBIT goals cascade, stakeholder needs are translated into enterprise goals. These enterprise goals then cascade into alignment goals and governance and management objectives.


                NEW QUESTION # 228
                An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it:

                Answer: B

                Explanation:
                Explanation
                An enterprise will often fail to realize implementation commitments during the execution of an EGIT implementation program plan if it focuses on enabling IT value over business value. IT value is the contribution of IT to achieving enterprise objectives, while business value is the overall benefit that the enterprise derives from its use of information and technology. Focusing on IT value over business value may result in a disconnect between IT and business stakeholders, a lack of alignment between IT goals and business strategy, or a failure to deliver expected benefits or outcomes. Therefore, it is important to balance both IT value and business value when implementing a governance system. The answer is based on the COBIT 2019 Implementation Guide3, page 38. 3: COBIT 2019 Implementation Guide | Digital | English


                NEW QUESTION # 229
                When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

                Answer: D

                Explanation:
                According to the COBIT 2019 Study Manual from Isaca, the most appropriate level of threat landscape for an enterprise in the health care sector is a high level. This is due to the sensitive nature of the data and services provided by health care entities, which means organizations in this sector must take extra measures to ensure the security of their systems and data. For organizations in the health care sector, a high level of threat landscape should be adopted when tailoring a governance system to meet the specific security requirements of the organization.


                NEW QUESTION # 230
                One year after IT governance is implemented, what KEY question should be asked and evaluated?

                Answer: C

                Explanation:
                Explanation/Reference: https://www.bauer.uh.edu/parks/cobit_4.1.pdf (98)


                NEW QUESTION # 231
                Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

                Answer: A

                Explanation:
                In COBIT 2019, enterprise governance of IT (EGIT) is an essential responsibility of the board. The board holds ultimate accountability for governance by setting direction, monitoring performance, and ensuring compliance with the enterprise's goals. This responsibility includes establishing structures and mechanisms to support EGIT, which falls under the Evaluate, Direct, and Monitor (EDM) domain, specifically addressed in governance objective EDM01. The framework specifies that governance is led by the board, with executive management supporting execution.


                NEW QUESTION # 232
                ......

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