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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
Introduction to COBIT 2019 Framework- Governance System Concepts
  • 1. Enterprise Governance of Information and Technology (EGIT)
    • 2. Governance and Management Objectives Overview
      COBIT Principles- Governance System Principles
      • 1. Dynamic Governance System
        • 2. Governance Distinction from Management
          • 3. Provide Stakeholder Value
            • 4. Holistic Approach
              Governance and Management Objectives- EDM - Evaluate, Direct and Monitor
              • 1. Governance objectives and oversight mechanisms
                - APO - Align, Plan and Organize
                • 1. Strategy and enterprise architecture alignment
                  - MEA - Monitor, Evaluate and Assess
                  • 1. Performance monitoring and compliance assessment
                    - DSS - Deliver, Service and Support
                    • 1. Service operations and support processes
                      - BAI - Build, Acquire and Implement
                      • 1. Solution delivery and change implementation

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                        ISACA COBIT 2019 Foundation Sample Questions (Q126-Q131):

                        NEW QUESTION # 126
                        Which COBIT domain of management objectives incorporates managed business process controls?

                        Answer: A

                        Explanation:
                        Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/


                        NEW QUESTION # 127
                        Which COBIT domain of management objectives incorporates managed risk?

                        Answer: B

                        Explanation:
                        The Align, Plan and Organize (APO) domain incorporates managed risk as one of its management objectives.
                        The APO domain covers the activities related to aligning IT strategy with business strategy, planning IT resources and capabilities, organizing IT governance structures and processes, managing IT performance, innovation, risk, quality, human resources, security, information, services, etc. The APO domain consists of
                        13 management objectives that describe the desired outcomes of these activities.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives


                        NEW QUESTION # 128
                        The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

                        Answer: B

                        Explanation:
                        COBIT separates involvement across governance and management levels to clarify how decisions are directed, executed and monitored. This distinction helps define responsibilities between oversight bodies and those managing day-to-day activities.


                        NEW QUESTION # 129
                        Which of the following cascades to enterprise goals?

                        Answer: B

                        Explanation:
                        Explanation/Reference: https://www.oreilly.com/library/view/governance-of-enterprise/9781849285193/xhtml/ appendix03.html


                        NEW QUESTION # 130
                        What is the BEST way to determine whether IT governance is achieving intended outcomes one year after implementation?

                        Answer: A

                        Explanation:
                        Explanation
                        The best way to determine whether IT governance is achieving intended outcomes one year after implementation is to evaluate performance measurements identified in the business case. The business case is a document that defines the objectives, benefits, costs, risks, and success factors of IT governance implementation, and specifies the key performance indicators (KPIs) and target values that will be used to measure and monitor the outcomes. By comparing the actual performance results with the expected results, the enterprise can assess the effectiveness and efficiency of IT governance and identify any gaps or issues that need to be addressed. The way is based on the COBIT 2019 Implementation Guide1, page 32. References: 1:
                        COBIT 2019 Implementation Guide | Digital | English


                        NEW QUESTION # 131
                        ......

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