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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
Introduction to COBIT 2019 Framework- Governance System Concepts
  • 1. Enterprise Governance of Information and Technology (EGIT)
    • 2. Governance and Management Objectives Overview
      COBIT Principles- Governance System Principles
      • 1. Governance Distinction from Management
        • 2. Dynamic Governance System
          • 3. Holistic Approach
            • 4. Provide Stakeholder Value
              Governance and Management Objectives- DSS - Deliver, Service and Support
              • 1. Service operations and support processes
                - MEA - Monitor, Evaluate and Assess
                • 1. Performance monitoring and compliance assessment
                  - BAI - Build, Acquire and Implement
                  • 1. Solution delivery and change implementation
                    - APO - Align, Plan and Organize
                    • 1. Strategy and enterprise architecture alignment
                      - EDM - Evaluate, Direct and Monitor
                      • 1. Governance objectives and oversight mechanisms

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                        ISACA COBIT 2019 Foundation Sample Questions (Q216-Q221):

                        NEW QUESTION # 216
                        Which of the following is determined at each level of a capability maturity model?

                        Answer: A

                        Explanation:
                        A capability maturity model is a tool that assesses how well a process is implemented and performing at a given level, ranging from 0 (non-existent) to 5 (optimized). Each level defines a set of attributes that describe the characteristics of the process at that level, such as process performance, process documentation, process control, process measurement, etc. The model is based on the COBIT 2019 Process Assessment Model4, page
                        11. References: 4: COBIT 2019 Process Assessment Model | Digital | English


                        NEW QUESTION # 217
                        Enterprise governance of information and technology (EGIT) is an integral part of:

                        Answer: C

                        Explanation:
                        EGIT is an integral part of corporate governance because information and technology support enterprise-wide objectives. It ensures I&T decisions, risks and resources are governed in alignment with overall enterprise direction.


                        NEW QUESTION # 218
                        When considering the role of IT design factor, and the design factor value is strategic, which of the following should be a management objective priority?

                        Answer: D

                        Explanation:
                        The IT design factor is a design factor that describes how an enterprise uses information and technology to achieve its goals and objectives. There are six IT design factors defined in COBIT 2019: strategic; operational; data-driven; compliance-driven; innovation-driven; customer intimacy-driven. Each design factor has different implications for the governance and management of information and technology in terms of focus areas, processes, practices, roles, structures, and metrics. When considering the role of IT design factor, and the design factor value is strategic, one of the management objectives that should be a priority is managed innovation (APO04), which involves identifying new opportunities for using information and technology to create value for the enterprise. This management objective supports the strategic role of IT in enabling business transformation, differentiation, competitiveness, growth, and sustainability. This management objective also involves establishing an innovation culture and process that encourages creativity, experimentation, collaboration, learning, and improvement5 References: 5: COBIT 2019 Design Guide: page
                        35-36 : COBIT 2019 Process Reference Guide: page 57-59


                        NEW QUESTION # 219
                        When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?

                        Answer: B

                        Explanation:
                        The IT implementation methods design factor describes how an enterprise develops, delivers, and maintains its IT solutions. DevOps is an IT implementation method that emphasizes collaboration, automation, integration, and feedback between the development and operations teams throughout the software development life cycle. One of the management objectives that should be prioritized when using DevOps is managed solution identification and build (BAI03), which involves defining, designing, building, testing, and deploying IT solutions that meet stakeholder requirements and expectations. This management objective supports the DevOps principles of continuous delivery, continuous integration, continuous testing, and continuous deployment, which aim to deliver high-quality IT solutions faster and more reliably.
                        References: : COBIT 2019 Design Guide, page 43-45 : COBIT 2019 Process Reference Guide, page 67-69


                        NEW QUESTION # 220
                        Which of the following is an output of the "what needs to be done" phase?

                        Answer: D

                        Explanation:
                        Explanation
                        The high-level program plan is a document that describes the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019.
                        The high-level program plan provides the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. The high-level program plan is an output of the "what needs to be done" phase. The "what needs to be done" phase is the fourth phase of the governance implementation roadmap, which involves defining the target state of information and technology governance in an enterprise that is aligned with its strategy, objectives, and stakeholder needs. This phase also involves identifying the gaps and issues that need to be addressed to achieve the target state, setting the improvement targets and priorities, developing a detailed business case and a high-level program plan for implementing a governance system using COBIT 2019. By developing a high-level program plan as an output of the "what needs to be done" phase, an enterprise can ensure that it has a clear and realistic roadmap for designing and implementing a governance system using COBIT 2019, that it has defined the expected outcomes, benefits, value, etc., from doing so, that it has considered the relevant risks, costs, resources, etc., involved in doing so, that it has obtained stakeholder buy-in and commitment for doing so, etc.References: : COBIT 2019 Implementation Guide: page 39-40 : COBIT 2019 Implementation Guide: page 41-42


                        NEW QUESTION # 221
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