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ISACA COBIT-2019 Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management Objectives23%- Governance and management practices
- Governance and management objective components
- Related inputs and outputs
- Purpose and descriptions of governance and management objectives
Implementation8%- Relationships between the COBIT Design and Implementation Guides
- Phases of the COBIT implementation approach
- Implementation lifecycle and good practices
Framework Introduction12%- Recognize the context, benefits and key reasons COBIT is used as an IT governance framework
- Describe the structure of the COBIT framework
- Recognize the target audience of COBIT 2019
Business Case3%- Key points of the COBIT business case
- Business case components and structure
Performance Management4%- Performance management definition and principles
- Capability and maturity levels using CMMI-based approach
- Performance management of the governance and management system
Designing a Tailored Governance System7%- Design factors for a governance system
- Impact of design factors on the governance system
- Steps to design a tailored governance system
Governance System and Components30%- Goals cascade
- Focus areas
- Governance and management objectives
- Components of the governance system
- Design factors
Principles13%- Improvements in COBIT 2019 compared to COBIT 5
- Three principles for a governance framework
- Six principles for a governance system

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ISACA COBIT 2019 Foundation Sample Questions (Q233-Q238):

NEW QUESTION # 233
Which of the following BEST enables an enterprise to maximize value from the use of I&T?

Answer: C

Explanation:
Explanation
An actionable strategy and governance system enables an enterprise to maximize value from the use of I&T by providing direction, alignment, oversight, and performance measurement. A strategy defines the enterprise's vision, mission, goals, and objectives, and how I&T can support them. A governance system ensures that the strategy is implemented effectively and efficiently, and that the outcomes are monitored and evaluated. COBIT provides a comprehensive governance system for enterprise I&T that covers all aspects of governance, management, and enablers.13 COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives


NEW QUESTION # 234
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 # 235
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

Answer: C


NEW QUESTION # 236
Which of the following is the MOST essential attribute of the highest process capability level (Level 5)?

Answer: A


NEW QUESTION # 237
COBIT defines stakeholder value creation as which of the following?

Answer: C

Explanation:
Explanation
COBIT defines stakeholder value creation as the realization of benefits at an optimal resource cost while optimizing risk. This is based on the principle of balance, which states that "governance of enterprise I&T should ensure that stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives to be achieved; setting direction through prioritization and decision making; and monitoring performance and compliance against agreed-on direction and objectives" . Value creation is not only about reducing costs or mitigating risks, but also about optimizing them in relation to the expected benefits.


NEW QUESTION # 238
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