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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
COBIT Principles- Governance System Principles
  • 1. Holistic Approach
    • 2. Provide Stakeholder Value
      • 3. Dynamic Governance System
        • 4. Governance Distinction from Management
          Governance and Management Objectives- BAI - Build, Acquire and Implement
          • 1. Solution delivery and change implementation
            - MEA - Monitor, Evaluate and Assess
            • 1. Performance monitoring and compliance assessment
              - 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
                    Introduction to COBIT 2019 Framework- Governance System Concepts
                    • 1. Enterprise Governance of Information and Technology (EGIT)
                      • 2. Governance and Management Objectives Overview

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                        The COBIT 2019 Foundation (COBIT-2019) practice questions (desktop and web-based) are customizable, meaning users can set the questions and time according to their needs to improve their discipline and feel the real-based exam scenario to pass the ISACA COBIT-2019 Certification. Customizable mock tests comprehensively and accurately represent the actual ISACA COBIT-2019 certification exam scenario.

                        ISACA COBIT 2019 Foundation Sample Questions (Q72-Q77):

                        NEW QUESTION # 72
                        What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

                        Answer: A

                        Explanation:
                        The best way to determine whether IT governance is achieving intended outcomes one year after implementation is to evaluate performance measurements identified in the business case. The business case is a document that defines the objectives, benefits, costs, risks, and success factors of IT governance implementation, and specifies the key performance indicators (KPIs) and target values that will be used to measure and monitor the outcomes. By comparing the actual performance results with the expected results, the enterprise can assess the effectiveness and efficiency of IT governance and identify any gaps or issues that need to be addressed. The way is based on the COBIT 2019 Implementation Guide 1 , page 32. References:
                        1 : COBIT 2019 Implementation Guide | Digital | English


                        NEW QUESTION # 73
                        Which of the following is the FINAL action before completing the design of an IT governance system?

                        Answer: C

                        Explanation:
                        Selecting an implementation method is the final action before completing the design of an IT governance system. An IT governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. The design of an IT governance system involves several steps or actions that help to customize and tailor the system to the specific needs and context of the enterprise. These steps or actions include defining design factors, defining focus areas, defining current state, defining target state, identifying gaps and improvement opportunities, defining roadmap and priorities, etc. Selecting an implementation method is the final action before completing the design of an IT governance system because it helps to determine how the system will be put into practice, what resources and activities are needed, what challenges and risks are expected, etc.12 References: COBIT 2019 Framework:
                        Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution


                        NEW QUESTION # 74
                        Which of the following is considered good practice with regard to performance management of organizational structures?

                        Answer: C

                        Explanation:
                        Explanation
                        According to the COBIT 2019 Framework: Governance and Management Objectives, one of the good practices with regard to performance management of organizational structures is to ensure that organizational meeting reports/minutes are available and meaningful to ensure transparency. This means that the outcomes and decisions of the meetings are documented and communicated to relevant stakeholders in a timely manner, and that they provide sufficient information to support accountability and learning. Transparency is one of the key principles of effective governance of enterprise I&T.4, p. 32-33 4: COBIT 2019 Framework:
                        Governance and Management Objectives


                        NEW QUESTION # 75
                        When is the BEST time to acquire or develop solutions for implementing process improvement projects defined by the EGIT implementation program plan?

                        Answer: B


                        NEW QUESTION # 76
                        What is the PRIMARY role of business leadership when defining the future state in a business case?

                        Answer: C

                        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 # 77
                        ......

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