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| Section | Weight | Objectives |
|---|---|---|
| Performance Management | 4% | - Performance management of the governance and management system - Capability and maturity levels using CMMI-based approach - Performance management definition and principles |
| Principles | 13% | - Three principles for a governance framework - Improvements in COBIT 2019 compared to COBIT 5 - Six principles for a governance system |
| Implementation | 8% | - Phases of the COBIT implementation approach - Relationships between the COBIT Design and Implementation Guides - Implementation lifecycle and good practices |
| Governance and Management Objectives | 23% | - Related inputs and outputs - Governance and management practices - Governance and management objective components - Purpose and descriptions of governance and management objectives |
| Governance System and Components | 30% | - Design factors - Components of the governance system - Focus areas - Goals cascade - Governance and management objectives |
| Designing a Tailored Governance System | 7% | - Impact of design factors on the governance system - Steps to design a tailored governance system - Design factors for a governance system |
| Framework Introduction | 12% | - Describe the structure of the COBIT framework - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Recognize the target audience of COBIT 2019 |
| Business Case | 3% | - Business case components and structure - Key points of the COBIT business case |
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NEW QUESTION # 141
Which of the following should be scheduled for completion FIRST when prioritizing improvement initiatives?
Answer: B
Explanation:
The initiatives that should be scheduled for completion first when prioritizing improvement initiatives are the ones that are easiest to achieve and will garner business benefits. This approach helps to create quick wins and demonstrate value to the stakeholders, as well as to build momentum and confidence for further improvement efforts. The initiatives should also be aligned with the enterprise's strategic objectives, risk appetite, and resource constraints. The approach is based on the COBIT 2019 Implementation Guide2, page
37. References: 2: COBIT 2019 Implementation Guide | Digital | English
NEW QUESTION # 142
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?
Answer: C
NEW QUESTION # 143
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?
Answer: C
Explanation:
Before conducting a high-level risk analysis during the governance design phase, it is necessary to establish the Enterprise's risk appetite (Option C). The enterprise's risk appetite is a statement of the level of risk that an organization is willing to accept in pursuit of its objectives. This information helps in setting the scope and objectives of the risk analysis, as well as guiding decisions on which risks to prioritize and manage. Understanding the enterprise's risk appetite is crucial in order to effectively assess and manage risks, and to align the governance framework with the enterprise's risk management goals and objectives.
According to the ISACA COBIT 2019 official Manual, it is important to establish the enterprise's risk appetite prior to conducting a high-level risk analysis to ensure that the risk profile and risk assessment results are evaluated within the context of the organization's risk appetite and comfort zone. The risk appetite should be documented and approved by the board of directors or the governing body and should be used to determine the acceptable level of risk the organization is willing to bear.
NEW QUESTION # 144
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
Answer: D
NEW QUESTION # 145
Which of the following is a common characteristic of process capability levels 2 to 5?
Answer: C
Explanation:
Explanation
According to the COBIT 2019 Process Assessment Model, a common characteristic of process capability levels 2 to 5 is that the process's description is well-defined. This means that the process has a clear purpose, scope, inputs, outputs, activities, roles, responsibilities, interfaces, controls, measures, practices and procedures that are documented and maintained. A well-defined process enables consistent execution and improvement across the enterprise.2, p. 16 2: COBIT 2019 Process Assessment Model: Using COBIT 2019
NEW QUESTION # 146
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