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| Section | Objectives |
|---|
| Governance and Management Objectives | - MEA - Monitor, Evaluate and Assess
- 1. Performance monitoring and compliance assessment
- EDM - Evaluate, Direct and Monitor
- 1. Governance objectives and oversight mechanisms
- BAI - Build, Acquire and Implement
- 1. Solution delivery and change implementation
- APO - Align, Plan and Organize
- 1. Strategy and enterprise architecture alignment
- DSS - Deliver, Service and Support
- 1. Service operations and support processes
|
| COBIT Principles | - Governance System Principles
- 1. Holistic Approach
- 2. Governance Distinction from Management
- 3. Provide Stakeholder Value
- 4. Dynamic Governance System
|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
- 1. Governance and Management Objectives Overview
- 2. Enterprise Governance of Information and Technology (EGIT)
|
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ISACA COBIT 2019 Foundation Sample Questions (Q209-Q214):
NEW QUESTION # 209
What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?
- A. Separating business and IT-related activities during implementation
- B. Treating implementation as a program
- C. Including improvement initiatives in implementation
Answer: B
Explanation:
Explanation
The IT governance implementation approach that should be utilized in order to achieve maximum enterprise benefits is treating implementation as a program. A program is a coordinated set of projects and activities that are designed to achieve a specific set of objectives within a defined scope, time frame, and budget. Treating implementation as a program helps to ensure that IT governance is planned, executed, monitored, controlled, and evaluated in a systematic and consistent manner, following best practices and standards. The approach is based on the COBIT 2019 Implementation Guide5, page 29. 5: COBIT 2019 Implementation Guide | Digital | English
NEW QUESTION # 210
Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?
- A. Stakeholder map
- B. Enterprise policies
- C. IT process documentation
- D. Business case outline
Answer: D
Explanation:
The business case outline is a document that provides a high-level overview of 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 business case outline provides the basis for obtaining approval in principle from the stakeholders for initiating the EGIT implementation program. The business case outline is a key input to be considered when defining drivers for a COBIT implementation. The drivers are the internal and external factors that trigger or influence the need for designing and implementing a governance system for an enterprise using COBIT 2019. The drivers include aspects such as business strategy objectives performance risks issues opportunities etc., information and technology strategy objectives performance risks issues opportunities etc., stakeholder needs expectations requirements etc., standards guidelines regulations best practices etc., market conditions competitive pressures customer demands etc., etc. By considering the business case outline when defining drivers for a COBIT implementation an enterprise can ensure that it has a clear understanding of why it needs to design and implement a governance system using COBIT 2019 what are the expected outcomes benefits value etc.,
NEW QUESTION # 211
Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?
- A. All projects
- B. Only projects that require corrective action
- C. All projects deemed appropriate by IT management
- D. Only projects that are achieving desired results
Answer: C
Explanation:
When reporting on performance measurements related to an EGIT implementation program plan, it is important to include all projects that are deemed appropriate by IT management. This is because each project should be evaluated for its ability to provide the desired outcomes and meet the planned objectives, and only projects that have been deemed appropriate should be included in the report. For more information, please refer to the Isaca COBIT 2019 official Manual or book.
NEW QUESTION # 212
Which COBIT domain of management objectives incorporates managed business process controls?
- A. Deliver, Service and Support (DSS)
- B. Align, Plan and Organize (APO)
- C. Build, Acquire and Implement (BAI)
Answer: A
Explanation:
Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/
NEW QUESTION # 213
Which option is an environmental factor which the enterprise is dependent upon when designing its implementation plan?
- A. Tailoring COBIT to fit the unique context of the enterprise
- B. Effective communication of the necessary changes
- C. Focusing on quick wins and improvements
- D. Capabilities & available resources
Answer: D
Explanation:
Available capabilities and resources are environmental factors that influence implementation planning. They determine what the enterprise can realistically achieve, how quickly improvements can be implemented and which priorities should be addressed first.
NEW QUESTION # 214
......
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