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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: COBIT 2019 Principles | 13% | - Tailored to enterprise needs - Applying a single integrated framework - End-to-end governance system - Meeting stakeholder needs - Enabling a holistic approach - Covering the enterprise end-to-end |
| Topic 2: Design Factors and Tailoring | 12% | - Seven design factors - Tailoring the framework to enterprise context - Focus areas |
| Topic 3: Governance System and Components | 30% | - Components of a governance system
|
| Topic 4: Implementation and Performance Management | 8% | - Performance measurement concepts - Seven-phase implementation lifecycle - Capability levels and maturity models |
| Topic 5: Framework Introduction and Overview | 12% | - Governance vs Management distinction - Enterprise Governance of Information and Technology (EGIT) concepts - Origins and evolution of COBIT - Purpose and scope of COBIT 2019 |
| Topic 6: Governance and Management Objectives | 25% | - 40 governance and management objectives - Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA |
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NEW QUESTION # 113
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?
Answer: A
Explanation:
DevOps focuses on integrating software development, deployment and operations. As an IT implementation method, it supports faster delivery, automation, collaboration and continuous improvement across technology teams.
NEW QUESTION # 114
Which of the following would be an appropriate metric associated with an enterprise goal of
"Business service continuity and availability"?
Answer: C
Explanation:
Business service continuity is measured by the impact of service disruptions. Tracking the number of business processing hours lost due to unplanned interruptions provides a direct indicator of availability and continuity performance.
NEW QUESTION # 115
Which of the following management objectives is related to optimization of system performance?
Answer: C
Explanation:
Explanation/Reference: https://wiki.process-symphony.com.au/tag/cobit2019/page/4/
NEW QUESTION # 116
Which of the following components of governance and management objectives includes the expected capability level?
Answer: B
Explanation:
Explanation
The process activities component of governance and management objectives includes the expected capability level. A process activity is a specific task or action that contributes to achieving a process outcome or objective. A capability level is a measure of how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A capability level can range from 0 (incomplete) to 5 (optimizing). Each governance and management objective in COBIT defines a set of process activities that are required to achieve it, as well as an expected capability level for each activity.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 117
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
Answer: A
Explanation:
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29
NEW QUESTION # 118
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