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| Section | Weight | Objectives |
|---|---|---|
| Governance and Management Objectives | 23% | - Related inputs and outputs - Governance and management practices - Purpose and descriptions of governance and management objectives - Governance and management objective components |
| Framework Introduction | 12% | - Recognize the target audience of COBIT 2019 - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Describe the structure of the COBIT framework |
| 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 |
| Business Case | 3% | - Business case components and structure - Key points of the COBIT business case |
| Governance System and Components | 30% | - Focus areas - Design factors - Components of the governance system - Goals cascade - Governance and management objectives |
| Principles | 13% | - Three principles for a governance framework - Improvements in COBIT 2019 compared to COBIT 5 - Six principles for a governance system |
| Implementation | 8% | - Implementation lifecycle and good practices - Phases of the COBIT implementation approach - Relationships between the COBIT Design and Implementation Guides |
| Performance Management | 4% | - Performance management of the governance and management system - Capability and maturity levels using CMMI-based approach - Performance management definition and principles |
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NEW QUESTION # 214
What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy?
Answer: A
Explanation:
Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile. When determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy, it is best to select the strategy archetype that best fits the enterprise's information and technology risk profile. This will ensure that the enterprise's strategy is tailored to its own specific risk profile and that the strategy is best suited to address its unique challenges. This is outlined in the COBIT 2019 Framework: Introduction and Methodology, which states that "It is important to select the strategy archetype that best fits the enterprise's IT risk profile and is best suited to address the challenges faced by the enterprise."
NEW QUESTION # 215
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
Answer: C
Explanation:
An IT implementation method design factor is a characteristic that influences how an enterprise implements IT solutions and services. DevOps is an IT implementation method that focuses on software building, deployment and operations, by integrating development and operations teams to improve collaboration and productivity1, p. 31. References: 1: COBIT 2019 Framework: Introduction and Methodology
NEW QUESTION # 216
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: A
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 # 217
According to the principles for a governance framework, which of the following is a PRIMARY consideration when addressing new issues within a flexible and open framework?
Answer: C
NEW QUESTION # 218
Within a tailored enterprise governance system, a sourcing model for information and technology is associated with:
Answer: A
Explanation:
Explanation
A tailored enterprise governance system is a governance system that is customized to suit the specific needs and context of an enterprise. A sourcing model for information and technology is one of the design factors that influence the design and implementation of a tailored governance system. A sourcing model describes how the enterprise obtains and delivers I&T services, such as in-house, outsourced, cloud-based, etc. The sourcing model affects the governance objectives, components, and enablers that are relevant and applicable for the enterprise.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 219
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