COBIT-2019 Guide Dumps and COBIT-2019 Real Test Study Guide - Itbraindumps

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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                ISACA COBIT 2019 Foundation Sample Questions (Q70-Q75):

                NEW QUESTION # 70
                According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?

                Answer: B

                Explanation:
                A primary consideration when addressing new issues within a flexible and open framework is maintaining integrity and consistency. This means that "the framework should be internally consistent; not contain contradictions or ambiguities; be complete in covering all relevant aspects of enterprise governance of I&T; and be coherent in its structure, terminology and presentation" 6. Maintaining integrity and consistency ensures that the framework is reliable, clear, and easy to use for all stakeholders7. References: 6: COBIT 2019 Framework: Introduction and Methodology, page 25 7: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution, page 13


                NEW QUESTION # 71
                When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

                Answer: A


                NEW QUESTION # 72
                Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?

                Answer: A


                NEW QUESTION # 73
                Which of the following components should be considered for inclusion when considering the threat landscape design factor?

                Answer: B

                Explanation:
                The component that should be considered for inclusion when considering the threat landscape design factor is information security focus areas. The threat landscape is one of the 11 design factors defined in COBIT 2019, and it refers to the current and emerging threats that may affect the enterprise's information and technology assets, such as cyberattacks, natural disasters, human errors, etc. Information security focus areas are the specific domains or topics that need to be addressed by the governance system to ensure adequate protection of information and technology assets from potential threats, such as identity and access management, data protection, incident response, etc. The answer is based on the COBIT 2019 Design Guide4, page
                17. References: 4: COBIT 2019 Design Guide | Digital | English


                NEW QUESTION # 74
                What would be the PRIMARY reason for management to conduct a process capability assessment?

                Answer: C

                Explanation:
                Explanation
                The primary reason for management to conduct a process capability assessment is to better understand the current state as compared to the target state. A process capability assessment is a method of measuring and evaluating how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A process capability assessment can be done using different models or frameworks, such as CMMI or ISO/IEC 15504. A process capability assessment helps management to better understand the current state of a process by identifying its strengths, weaknesses, gaps, and improvement opportunities. A process capability assessment also helps management to compare the current state with the target state, which is the desired level of performance or outcome for a process.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT Process Assessment Model (PAM): Using COBIT 5


                NEW QUESTION # 75
                ......

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