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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Framework Introduction | 12% | - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Recognize the target audience of COBIT 2019 - Describe the structure of the COBIT framework |
| Topic 2: Designing a Tailored Governance System | 7% | - Design factors for a governance system - Steps to design a tailored 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: Principles | 13% | - Improvements in COBIT 2019 compared to COBIT 5 - Six principles for a governance system - Three principles for a governance framework |
| Topic 5: Governance System and Components | 30% | - Governance and management objectives - Components of the governance system - Goals cascade - Design factors - Focus areas |
| Topic 6: Governance and Management Objectives | 23% | - Related inputs and outputs - Governance and management practices - Purpose and descriptions of governance and management objectives - Governance and management objective components |
| Topic 7: Implementation | 8% | - Implementation lifecycle and good practices - Relationships between the COBIT Design and Implementation Guides - Phases of the COBIT implementation approach |
| Topic 8: Performance Management | 4% | - Capability and maturity levels using CMMI-based approach - Performance management definition and principles - Performance management of the governance and management system |
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NEW QUESTION # 198
Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?
Answer: B
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 # 199
Which of the following criteria must be met for a process to meet a higher capability level?
Answer: B
Explanation:
To achieve a higher capability level, all activities required for that level must be successfully performed. Partial performance is not sufficient to demonstrate full process capability at that level.
NEW QUESTION # 200
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?
Answer: C
Explanation:
The high involvement of IT-related roles in organizational structures is a critical requirement when the IT function is strategic and crucial to the success of the business. The IT function is the part of the enterprise that is responsible for planning, delivering, operating, and supporting information and technology services. The IT function can have different levels of strategic importance for the business, depending on the nature, scope, and objectives of the enterprise. When the IT function is strategic and crucial to the success of the business, it means that information and technology are essential for creating value, achieving competitive advantage, enabling innovation, etc. In this case, it is critical to have high involvement of IT-related roles in organizational structures, such as having IT representation at the board level, having clear IT leadership roles and responsibilities, having effective IT governance committees or forums, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts
NEW QUESTION # 201
Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?
Answer: C
Explanation:
The important desired outcome to be achieved from the execution of an EGIT implementation program plan is Option B: Transition of EGIT projects into the enterprise's normal development life cycle. The objective of the EGIT implementation program plan is to ensure that the EGIT projects are seamlessly integrated into the enterprise's normal development life cycle, and that they are managed and monitored in a manner that is consistent with the enterprise's other IT projects. This helps to ensure that the benefits of the EGIT projects are realized in a timely and effective manner, and that the risks associated with the implementation of the projects are mitigated. This is outlined in the COBIT Governance of Enterprise IT (GEIT) section of the framework.
NEW QUESTION # 202
Which of the following is IMPERATIVE to the successful implementation of IT governance?
Answer: B
Explanation:
Executive sponsorship is essential for successful IT governance implementation. Senior leaders provide authority, resources and visible commitment, helping overcome resistance and sustain governance improvements across the enterprise.
NEW QUESTION # 203
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