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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        ISACA COBIT 2019 Foundation Sample Questions (Q278-Q283):

                        NEW QUESTION # 278
                        Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?

                        Answer: C

                        Explanation:
                        Reviewing governance effectiveness demonstrates early achievements and provides evidence of business value. Visible results help maintain executive management support, which is essential for sustaining governance improvements and future initiatives.


                        NEW QUESTION # 279
                        In the implementation model, when is IT governance implementation risk BEST managed?

                        Answer: B


                        NEW QUESTION # 280
                        Which of the following BEST enables a governance system to achieve governance and management objectives?

                        Answer: A

                        Explanation:
                        The fact that the governance system includes many components that work together in a holistic way best enables a governance system to achieve governance and management objectives. A governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. A governance objective is a desired outcome of the governance system for information and technology. A management objective is a desired outcome of the management processes for information and technology. The fact that the governance system includes many components that work together in a holistic way best enables a governance system to achieve governance and management objectives by providing a comprehensive and integrated approach that covers all aspects of information and technology governance and management, as well as by enabling customization and tailoring to suit different contexts, needs, priorities, etc. 1 2 References: COBIT 2019 Framework: Introduction and Methodology
                        , COBIT 2019 Framework: Governance System


                        NEW QUESTION # 281
                        Who is an internal stakeholder?

                        Answer: A

                        Explanation:
                        A business process owner is an internal stakeholder because the role exists within the enterprise and is responsible for business process outcomes. Regulators, shareholders and partners are generally considered external stakeholders.


                        NEW QUESTION # 282
                        The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

                        Answer: A


                        NEW QUESTION # 283
                        ......

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