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| Section | Weight | Objectives |
|---|---|---|
| Governance System and Components | 30% | - Components of the governance system - Goals cascade - Design factors - Focus areas - Governance and management objectives |
| Business Case | 3% | - Business case components and structure - Key points of the COBIT business case |
| Governance and Management Objectives | 23% | - Related inputs and outputs - Governance and management objective components - Governance and management practices - Purpose and descriptions of governance and management objectives |
| Principles | 13% | - Three principles for a governance framework - Six principles for a governance system - Improvements in COBIT 2019 compared to COBIT 5 |
| Designing a Tailored Governance System | 7% | - Design factors for a governance system - Steps to design a tailored governance system - Impact of design factors on the governance system |
| Framework Introduction | 12% | - Describe the structure of the COBIT framework - Recognize the target audience of COBIT 2019 - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework |
| Implementation | 8% | - Implementation lifecycle and good practices - Phases of the COBIT implementation approach - Relationships between the COBIT Design and Implementation Guides |
| Performance Management | 4% | - Performance management definition and principles - Performance management of the governance and management system - Capability and maturity levels using CMMI-based approach |
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212. Frage
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?
Antwort: C
Begründung:
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
213. Frage
An enterprise interested in adapting COBIT components with related documentation such as inputs and outputs references should refer to:
Antwort: C
Begründung:
In the COBIT framework, adapting components with related documentation, including inputs and outputs, is primarily associated with "Process activities." Each governance and management objective within COBIT is supported by detailed processes that encompass specific activities. These activities are meticulously documented, outlining the necessary inputs required to execute them and the expected outputs resulting from their execution.
* Process Activities:These are detailed tasks or actions within a process designed to achieve a specific purpose. For each activity, COBIT provides comprehensive documentation that includes:
* Inputs:Resources, information, or prerequisites needed to perform the activity.
* Outputs:The results, deliverables, or outcomes produced by the activity.
This structured documentation ensures that enterprises can effectively implement and tailor COBIT processes to align with their unique requirements. By referring to process activities, organizations gain access to the necessary guidance on what is needed to perform each task and what should be achieved upon its completion.
Option A, "Process practices," refers to broader guidelines or best practices for processes but does not provide the granular level of detail concerning specific inputs and outputs.
Option B, "Goals and metrics," pertains to the objectives and performance indicators used to measure success and effectiveness, rather than the detailed documentation of process execution.
Therefore, for enterprises aiming to adapt COBIT components with detailed documentation on inputs and outputs, "Process activities" serve as the most pertinent reference.
References:
COBIT 2019 Framework: Governance and Management Objectives, ISACA, 2018.
COBIT 2019 Framework: Introduction and Methodology, ISACA, 2018.
214. Frage
Which of the following BEST enables a governance system to achieve governance and management objectives?
Antwort: C
Begründung:
Explanation
The fact that the governance system includes many components that work together in a holistic way best enables a governance system to achieve governance and management objectives. A governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. A governance objective is a desired outcome of the governance system for information and technology. A management objective is a desired outcome of the management processes for information and technology. The fact that the governance system includes many components that work together in a holistic way best enables a governance system to achieve governance and management objectives by providing a comprehensive and integrated approach that covers all aspects of information and technology governance and management, as well as by enabling customization and tailoring to suit different contexts, needs, priorities, etc.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
215. Frage
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
Antwort: D
216. Frage
Which COBIT domain of management objectives incorporates managed business process controls?
Antwort: A
Begründung:
The Deliver, Service and Support (DSS) domain incorporates managed business process controls as one of its management objectives. The DSS domain covers the activities related to delivering IT services to internal and external customers, supporting IT operations and users, managing service requests, incidents, problems, continuity, security, availability, capacity, etc. The DSS domain consists of 6 management objectives that describe the desired outcomes of these activities.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
217. Frage
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