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| Section | Weight | Objectives |
|---|---|---|
| Governance and Management Objectives | 25% | - Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA - 40 governance and management objectives |
| Design Factors and Tailoring | 12% | - Tailoring the framework to enterprise context - Seven design factors - Focus areas |
| Implementation and Performance Management | 8% | - Seven-phase implementation lifecycle - Capability levels and maturity models - Performance measurement concepts |
| COBIT 2019 Principles | 13% | - Covering the enterprise end-to-end - End-to-end governance system - Enabling a holistic approach - Tailored to enterprise needs - Applying a single integrated framework - Meeting stakeholder needs |
| Governance System and Components | 30% | - Components of a governance system
|
| Framework Introduction and Overview | 12% | - Enterprise Governance of Information and Technology (EGIT) concepts - Purpose and scope of COBIT 2019 - Governance vs Management distinction - Origins and evolution of COBIT |
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NEW QUESTION # 54
Which is a requirement of the Framework element, within the principles, policies and framework model?
Answer: C
Explanation:
A framework should be flexible enough to adapt to the enterprise's specific context, objectives and constraints. This enables consistent governance while allowing practical customization for different organizational needs.
NEW QUESTION # 55
What information layer contains the attribute that includes the rules for using artificial languages?
Answer: C
Explanation:
The syntactic information layer concerns the structure, format and rules governing symbols and languages. It includes rules for using artificial languages so information can be represented and interpreted consistently.
NEW QUESTION # 56
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
Answer: A
Explanation:
Explanation
The threat landscape is a design factor that describes the types and levels of threats that an enterprise faces from internal and external sources that could compromise its information and technology assets. The threat landscape helps to determine the level of security and resilience that an enterprise needs to protect its information and technology assets from unauthorized access, use, disclosure, modification, destruction, or disruption. When tailoring a governance system for an enterprise, one of the most important factors to consider for an operating environment with a high compliance requirement is the threat landscape. The compliance requirement is another design factor that describes the extent and nature of laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirement influences the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the threat landscape in relation to the compliance requirement, an enterprise can ensure that its governance system is appropriate for its risk profile and context, and that it can effectively manage the potential impacts of threats on its compliance status34 References: 3: COBIT 2019 Design Guide: page 41-43 4: COBIT 2019 Design Guide: page 47-48
NEW QUESTION # 57
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:
Answer: B
Explanation:
According to the Official COBIT 2019 Study Manual from Isaca, the COBIT 2019 Governance System Design Workflow allows enterprises to design a governance system that is tailored to their needs. The workflow provides a structured and systematic approach to the design process, allowing enterprises to define the governance structure, identify the roles and responsibilities of each stakeholder, and develop a set of policies and procedures that will meet their specific requirements and objectives.
NEW QUESTION # 58
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
Answer: C
Explanation:
A managed system of internal controls is most important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk. A system of internal controls is a set of policies, procedures, practices, tools, techniques, etc., that are designed to provide reasonable assurance that an enterprise will achieve its objectives, prevent or detect errors or fraud, comply with laws and regulations, safeguard assets, etc. A managed system of internal controls means that the system is regularly monitored, evaluated, updated, and improved to ensure its effectiveness and efficiency.15 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 59
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