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| Section | Weight | Objectives |
|---|---|---|
| Governance and Management Objectives | 23% | - Governance and management practices - Purpose and descriptions of governance and management objectives - Governance and management objective components - Related inputs and outputs |
| Principles | 13% | - Improvements in COBIT 2019 compared to COBIT 5 - Three principles for a governance framework - Six principles for a governance system |
| Framework Introduction | 12% | - Describe the structure of the COBIT framework - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Recognize the target audience of COBIT 2019 |
| Business Case | 3% | - Business case components and structure - Key points of the COBIT business case |
| Governance System and Components | 30% | - Goals cascade - Focus areas - Design factors - Components of the governance system - Governance and management objectives |
| Implementation | 8% | - Implementation lifecycle and good practices - Relationships between the COBIT Design and Implementation Guides - Phases of the COBIT implementation approach |
| Performance Management | 4% | - Capability and maturity levels using CMMI-based approach - Performance management definition and principles - Performance management of the governance and management system |
| Designing a Tailored Governance System | 7% | - Impact of design factors on the governance system - Design factors for a governance system - Steps to design a tailored governance system |
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NEW QUESTION # 96
Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?
Answer: C
Explanation:
The enterprise's risk profile is the most important enterprise risk management concept to fully understand prior to finalizing the design of an IT governance system. Enterprise risk management is the process of identifying, analyzing, evaluating, treating, monitoring, and communicating risks that affect the achievement of enterprise objectives. Enterprise risk management concepts include risk appetite (the amount and type of risk that an enterprise is willing to accept), risk tolerance (the acceptable variation in outcomes related to specific performance measures), risk profile (the overall exposure or level of risk that an enterprise faces), etc. The enterprise's risk profile is the most important concept to fully understand prior to finalizing the design of an IT governance system because it helps to determine the appropriate level of risk optimization for each governance objective. 1 4 References: COBIT 2019 Framework: Introduction and Methodology
, COBIT 2019 Framework: Governance System
NEW QUESTION # 97
The alignment goal titled "Knowledge, expertise and initiatives for business innovation" is aligned to which IT balanced scorecard (BSC) dimension?
Answer: C
Explanation:
Knowledge, expertise and innovation initiatives depend on developing people, skills and organizational learning. Therefore, this alignment goal belongs to the Learning and Growth dimension of the IT Balanced Scorecard.
NEW QUESTION # 98
Which of the following MUST be defined before determining alignment goals?
Answer: B
Explanation:
Stakeholder drivers and needs must be understood before alignment goals can be determined.
They are translated into enterprise goals, which then cascade into alignment goals and governance objectives.
NEW QUESTION # 99
Which of the following is a common characteristic of process capability levels 2 to 5?
Answer: C
Explanation:
From capability Level 2 upward, process performance is managed and monitored with increasing discipline. These levels build on performed processes by adding management, definition, measurement and continuous improvement.
NEW QUESTION # 100
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:
Answer: A
Explanation:
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is virtually unlimited. Focus areas are topics or issues that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. Focus areas can be defined by any stakeholder or group within or outside the enterprise, depending on their needs and interests. COBIT provides examples of some common focus areas, but they are not exhaustive or prescriptive.
13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide:
Designing an Information and Technology Governance Solution
NEW QUESTION # 101
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