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| Section | Objectives |
|---|
| Topic 1: COBIT Principles | - Governance System Principles
- 1. Holistic Approach
- 2. Provide Stakeholder Value
- 3. Governance Distinction from Management
- 4. Dynamic Governance System
|
| Topic 2: Governance and Management Objectives | - MEA - Monitor, Evaluate and Assess
- 1. Performance monitoring and compliance assessment
- BAI - Build, Acquire and Implement
- 1. Solution delivery and change implementation
- DSS - Deliver, Service and Support
- 1. Service operations and support processes
- APO - Align, Plan and Organize
- 1. Strategy and enterprise architecture alignment
- EDM - Evaluate, Direct and Monitor
- 1. Governance objectives and oversight mechanisms
|
| Topic 3: Introduction to COBIT 2019 Framework | - Governance System Concepts
- 1. Enterprise Governance of Information and Technology (EGIT)
- 2. Governance and Management Objectives Overview
|
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ISACA COBIT 2019 Foundation Sample Questions (Q70-Q75):
NEW QUESTION # 70
Which of the following is IMPERATIVE to the successful implementation of IT governance?
- A. IT governance identifies benchmarking standards
- B. IT governance includes identification of business risk
- C. IT governance is sponsored by executives
Answer: C
Explanation:
Executive sponsorship is essential for successful IT governance implementation. Senior leaders provide authority, resources and visible commitment, helping overcome resistance and sustain governance improvements across the enterprise.
NEW QUESTION # 71
Which of the following is an element of governance?
- A. Building plans to align with the direction set by the governance body
- B. Evaluating stakeholder needs to determine enterprise objectives
- C. Monitoring activities designed to achieve enterprise objectives
Answer: B
Explanation:
Governance includes evaluating stakeholder needs, setting enterprise direction and monitoring performance. These activities ensure enterprise objectives reflect stakeholder expectations and provide the foundation for effective management and decision making.
NEW QUESTION # 72
Which of the following enterprise goals is within the Customer dimension of the IT balanced scorecard?
- A. Delivery of programs on time and on budget
- B. Quality of management information
- C. Product and business innovation
Answer: B
NEW QUESTION # 73
Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability?
- A. Number of business processing hours lost due to unplanned service interruptions
- B. Ratio of significant incidents that were not identified in risk assessments vs. total incidents
- C. Satisfaction levels of board and executive management with business process capabilities
Answer: A
Explanation:
The number of business processing hours lost due to unplanned service interruptions would be an appropriate metric associated with an enterprise goal of business service continuity and availability. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. Business service continuity and availability is one of the 17 generic enterprise goals defined by COBIT that describes the desired outcome of ensuring that critical business services are delivered at agreed levels and are resilient to disruptions. The number of business processing hours lost due to unplanned service interruptions is a metric that reflects how well this outcome is achieved. 1 3 References: COBIT 2019 Framework:
Introduction and Methodology , COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 74
The Goals Cascade model illustrates that each governance or management objective supports the achievement of alignment goals that are related to:
- A. individual business unit goals.
- B. larger enterprise goals.
- C. IT-specific goals.
Answer: B
NEW QUESTION # 75
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