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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
Governance and Management Objectives- MEA - Monitor, Evaluate and Assess
  • 1. Performance monitoring and compliance assessment
    - APO - Align, Plan and Organize
    • 1. Strategy and enterprise architecture alignment
      - 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
            COBIT Principles- Governance System Principles
            • 1. Holistic Approach
              • 2. Governance Distinction from Management
                • 3. Provide Stakeholder Value
                  • 4. Dynamic Governance System
                    Introduction to COBIT 2019 Framework- Governance System Concepts
                    • 1. Governance and Management Objectives Overview
                      • 2. Enterprise Governance of Information and Technology (EGIT)

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                        ISACA COBIT 2019 Foundation Sample Questions (Q69-Q74):

                        NEW QUESTION # 69
                        Which of the following is an enterprise goal according to COBIT?

                        Answer: A

                        Explanation:
                        Business service continuity and availability is a COBIT enterprise goal because it describes a business outcome. The other options are more closely related to alignment or management objectives.


                        NEW QUESTION # 70
                        What type of process goal is only known to and used by those who need it?

                        Answer: B

                        Explanation:
                        Accessibility and security goals ensure information is available only to authorized users when needed. This includes protecting information so it is known and used only by those with a legitimate need.


                        NEW QUESTION # 71
                        The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

                        Answer: C

                        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 # 72
                        Which of the following involves numeric mapping tables created for each of the design factors?

                        Answer: A

                        Explanation:
                        According to the COBIT 2019 Design Guide, a quantitative approach involves numeric mapping tables created for each of the design factors. This approach is used to assign numerical values to design factors and assess their relative importance in the governance system design. It provides a structured and systematic approach to decision-making and helps to ensure that the governance system design aligns with the enterprise's overall strategy and objectives.


                        NEW QUESTION # 73
                        Which COBIT domain of management objectives incorporates managed business process controls?

                        Answer: C


                        NEW QUESTION # 74
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