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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
Introduction to COBIT 2019 Framework- Governance System Concepts
  • 1. Enterprise Governance of Information and Technology (EGIT)
    • 2. Governance and Management Objectives Overview
      Governance and Management Objectives- BAI - Build, Acquire and Implement
      • 1. Solution delivery and change implementation
        - EDM - Evaluate, Direct and Monitor
        • 1. Governance objectives and oversight mechanisms
          - DSS - Deliver, Service and Support
          • 1. Service operations and support processes
            - APO - Align, Plan and Organize
            • 1. Strategy and enterprise architecture alignment
              - MEA - Monitor, Evaluate and Assess
              • 1. Performance monitoring and compliance assessment
                COBIT Principles- Governance System Principles
                • 1. Dynamic Governance System
                  • 2. Holistic Approach
                    • 3. Governance Distinction from Management
                      • 4. Provide Stakeholder Value

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                        ISACA COBIT 2019 Foundation Sample Questions (Q117-Q122):

                        NEW QUESTION # 117
                        The value that I&T delivers should be:

                        Answer: A


                        NEW QUESTION # 118
                        When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

                        Answer: C


                        NEW QUESTION # 119
                        What is the BEST way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan?

                        Answer: C

                        Explanation:
                        Explanation
                        According to the COBIT 2019 Implementation Guide, the best way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan is to include a scope statement in the business case. The scope statement defines the boundaries and objectives of the IT governance system, as well as the roles and responsibilities of the stakeholders involved. The scope statement also provides clarity and alignment on what is expected from IT governance and how it will support the enterprise strategy.2, p. 25-26 References: 2: COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution


                        NEW QUESTION # 120
                        The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

                        Answer: B

                        Explanation:
                        Explanation
                        The different levels of involvement associated with roles and organizational structure are primarily divided into responsibility and accountability levels. Responsibility and accountability are two key concepts that define the degree of involvement and authority that a role has in performing a task or process. Responsibility means performing or overseeing a task or process, while accountability means being answerable for the outcome or result of a task or process. COBIT uses a RACI chart to assign different levels of responsibility and accountability to roles and organizational structures for each governance and management objective.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts


                        NEW QUESTION # 121
                        The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?

                        Answer: A


                        NEW QUESTION # 122
                        ......

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