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| Section | Objectives |
|---|---|
| Topic 1: Introduction to COBIT 2019 Framework | - Governance System Concepts
|
| Topic 2: COBIT Principles | - Governance System Principles
|
| Topic 3: Governance and Management Objectives | - APO - Align, Plan and Organize
|
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NEW QUESTION # 51
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
Answer: B
Explanation:
The change enablement tasks are the tasks that involve preparing for managing and sustaining the changes that are required for implementing a governance system for an enterprise using COBIT 2019. The change enablement tasks help to ensure that the changes are aligned with the enterprise's strategy objectives needs expectations etc., that they deliver value and benefits to the enterprise and its stakeholders that they overcome resistance and barriers to change that they create a culture of continuous improvement etc. One of the key change enablement tasks that must be completed during the driver identification phase of an IT initiative is identify the business and governance drivers. The driver identification phase is the first phase of the governance implementation roadmap which involves identifying and analyzing the internal and external factors that trigger or influence the need for designing and implementing a governance system for an enterprise using COBIT 2019. The business drivers are the factors that relate to the enterprise's business strategy objectives performance risks issues opportunities etc., such as market conditions customer demands competitive pressures regulatory requirements etc. The governance drivers are the factors that relate to the enterprise's information and technology governance strategy objectives performance risks issues opportunities etc., such as IT alignment IT value delivery IT risk management IT resource management IT performance measurement etc. By identifying the business and governance drivers during the driver identification phase an enterprise can establish a clear understanding of why it needs to design and implement a governance system using COBIT 2019 what are the expected outcomes benefits value etc., from doing so who are the relevant stakeholders their roles responsibilities requirements expectations etc., how to communicate engage involve them in the change process etc.
NEW QUESTION # 52
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
Answer: B
Explanation:
The primary purpose of implementing an enterprise governance of information and technology (EGIT) system is to deliver stakeholder value from I & T-enabled investments. An EGIT system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. An I & T-enabled investment is any initiative or project that involves the use of information and technology to create value for the enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. The primary purpose of implementing an EGIT system is to deliver stakeholder value from I & T-enabled investments by ensuring that they align with the enterprise strategy and objectives, optimize risks and resources, achieve expected benefits and outcomes, etc. 1 2 References:
COBIT 2019 Framework: Introduction and Methodology , COBIT 2019 Framework: Governance System
NEW QUESTION # 53
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?



Answer: C
Explanation:
The correct figure would show EGIT as part of overall enterprise governance, with stakeholder needs driving value creation through governance and management of information and technology across the enterprise.
NEW QUESTION # 54
Which of the following is a common characteristic of process capability levels 2 to 5?
Answer: C
Explanation:
Explanation
According to the COBIT 2019 Process Assessment Model, a common characteristic of process capability levels 2 to 5 is that the process's description is well-defined. This means that the process has a clear purpose, scope, inputs, outputs, activities, roles, responsibilities, interfaces, controls, measures, practices and procedures that are documented and maintained. A well-defined process enables consistent execution and improvement across the enterprise.2, p. 16 2: COBIT 2019 Process Assessment Model: Using COBIT 2019
NEW QUESTION # 55
After IT department goals have been aligned with enterprise goals, the NEXT step is to link the alignment goals with:
Answer: C
Explanation:
Once alignment goals are established, they are mapped to governance and management objectives. These objectives define the processes and activities required to achieve business goals and deliver expected enterprise value.
NEW QUESTION # 56
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