ISACA COBIT-2019 Passed - Exam COBIT-2019 Prep

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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                ISACA COBIT 2019 Foundation Sample Questions (Q37-Q42):

                NEW QUESTION # 37
                What would be the PRIMARY reason for management to conduct a process capability assessment?

                Answer: B

                Explanation:
                A process capability assessment determines the current capability level and compares it with the desired target state. This gap analysis helps prioritize improvement initiatives and develop realistic implementation plans.


                NEW QUESTION # 38
                Within an organizational structure chart (RACI chart), which role drives a given task or process?

                Answer: C

                Explanation:
                Explanation/Reference: https://ptgmedia.pearsoncmg.com/images/9780134772806/ samplepages/9780134772806_Sample.pdf


                NEW QUESTION # 39
                Which of the following would BEST help to determine whether intended outcomes of IT governance are being achieved?

                Answer: A

                Explanation:
                The balanced scorecard provides structured measures for evaluating governance performance across key dimensions. Reviewing it helps determine whether intended outcomes, strategic objectives and expected value from IT governance are being achieved.


                NEW QUESTION # 40
                What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

                Answer: A


                NEW QUESTION # 41
                What is the PRIMARY role of business leadership when defining the future state in a business case?

                Answer: B

                Explanation:
                The primary role of business leadership when defining the future state in a business case is to determine the capabilities required from IT. This is accomplished by assessing the proposed solutions against the goals of the organization, reviewing compliance with legal issues, and verifying the as-is assessment results. This is outlined in the COBIT 2019 Framework, which provides guidance on enterprise governance of information and technology (EGIT). This includes determining the IT capabilities needed to meet the organization's objectives and assessing the proposed solutions against those needs [1]. Additionally, the framework provides guidance on how to review compliance with legal issues and verify the as-is assessment results.
                According to ISACA COBIT 2019, the primary role of business leadership in defining the future state of a business case is to assess the proposed solutions against the defined goals and ensure alignment with the overall business strategy. This involves evaluating the feasibility and viability of the proposed solutions and ensuring that they support the achievement of the organization's objectives. Business leaders are responsible for ensuring that the solutions proposed are in line with the organization's strategy, mission, and vision, and that they are adequately supported by the necessary resources.


                NEW QUESTION # 42
                ......

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