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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance and Management Objectives | 25% | - Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA - 40 governance and management objectives |
| Topic 2: Framework Introduction and Overview | 12% | - Origins and evolution of COBIT - Governance vs Management distinction - Enterprise Governance of Information and Technology (EGIT) concepts - Purpose and scope of COBIT 2019 |
| Topic 3: Implementation and Performance Management | 8% | - Performance measurement concepts - Capability levels and maturity models - Seven-phase implementation lifecycle |
| Topic 4: Design Factors and Tailoring | 12% | - Tailoring the framework to enterprise context - Seven design factors - Focus areas |
| Topic 5: COBIT 2019 Principles | 13% | - Covering the enterprise end-to-end - End-to-end governance system - Applying a single integrated framework - Tailored to enterprise needs - Enabling a holistic approach - Meeting stakeholder needs |
| Topic 6: Governance System and Components | 30% | - Components of a governance system
|
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NEW QUESTION # 229
Which of the following is an enterprise goal according to COBIT?
Answer: A
Explanation:
Explanation
Business service continuity and availability is one of the 17 enterprise goals defined in COBIT 2019, which describe the outcomes that an enterprise wants to achieve from its use of information and technology. This goal relates to ensuring that critical business processes and information are available at a level acceptable to the enterprise in the event of a disruption or disaster, and that recovery plans are in place to restore normal operations as soon as possible. The goal is based on the COBIT 2019 Framework3, page 36. References: 3:
COBIT 2019 Framework | Digital | English
NEW QUESTION # 230
Which statement describes a purpose of the COBIT 5 Integrated Framework?
Answer: C
Explanation:
COBIT 5 provides complete enterprise coverage by addressing governance and management of information and technology across the entire organization. It supports end-to-end governance beyond the traditional IT function.
NEW QUESTION # 231
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
Answer: C
Explanation:
The enterprise's risk profile is the most important enterprise risk management concept to fully understand prior to finalizing the design of an IT governance system. Enterprise risk management is the process of identifying, analyzing, evaluating, treating, monitoring, and communicating risks that affect the achievement of enterprise objectives. Enterprise risk management concepts include risk appetite (the amount and type of risk that an enterprise is willing to accept), risk tolerance (the acceptable variation in outcomes related to specific performance measures), risk profile (the overall exposure or level of risk that an enterprise faces), etc. The enterprise's risk profile is the most important concept to fully understand prior to finalizing the design of an IT governance system because it helps to determine the appropriate level of risk optimization for each governance objective. 1 4 References: COBIT 2019 Framework: Introduction and Methodology
, COBIT 2019 Framework: Governance System
NEW QUESTION # 232
Which aspect relates to the COBIT 5 principle 'Meeting Stakeholder Needs?
Answer: B
Explanation:
The COBIT principle of meeting stakeholder needs uses the goals cascade to translate stakeholder requirements into enterprise goals, IT-related goals and enabler goals. This ensures governance remains focused on value creation.
NEW QUESTION # 233
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
Answer: C
NEW QUESTION # 234
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