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ISACA COBIT-2019 Exam Syllabus Topics:

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

                        >> COBIT-2019 Schulungsunterlagen <<

                        ISACA COBIT-2019 Vorbereitung, COBIT-2019 Probesfragen

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                        ISACA COBIT 2019 Foundation COBIT-2019 Prüfungsfragen mit Lösungen (Q19-Q24):

                        19. Frage
                        What is the BEST approach when determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy?

                        Antwort: D

                        Begründung:
                        Select the strategy archetype most closely aligned to the enterprise's information and technology risk profile. When determining which of the archetype enterprise strategies most closely aligns with an enterprise's own strategy, it is best to select the strategy archetype that best fits the enterprise's information and technology risk profile. This will ensure that the enterprise's strategy is tailored to its own specific risk profile and that the strategy is best suited to address its unique challenges. This is outlined in the COBIT 2019 Framework: Introduction and Methodology, which states that "It is important to select the strategy archetype that best fits the enterprise's IT risk profile and is best suited to address the challenges faced by the enterprise." (ISACA, COBIT 2019 Framework: Introduction and Methodology, USA, 2018. Reprinted with permission).


                        20. Frage
                        Which enabler describes an organized set of practices and activities?

                        Antwort: B

                        Begründung:
                        Processes describe organized sets of practices and activities that transform inputs into outputs.
                        They help achieve governance and management objectives through repeatable, structured and measurable work.


                        21. Frage
                        Which of the following is ESSENTIAL to help ensure that a project's benefits are identified and continually monitored?

                        Antwort: C

                        Begründung:
                        A well-developed business case is essential to help ensure that a project's benefits are identified and continually monitored. A business case is a document that provides the rationale and evidence for initiating, continuing, or terminating a project or program. A business case typically consists of several elements, such as problem statement, objectives, scope, benefits, costs, risks, assumptions, etc. A well-developed business case helps to ensure that a project's benefits are identified and continually monitored by defining the expected outcomes or value that will be delivered by the project, as well as the metrics and indicators that will be used to measure and track them.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT
                        2019 Implementation Guide: Implementing an Information and Technology Governance Solution


                        22. Frage
                        COBIT defines stakeholder value creation as which of the following?

                        Antwort: A


                        23. Frage
                        Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

                        Antwort: C

                        Begründung:
                        The benefit derived from the use of COBIT that provides insight on how to derive value from the use of I&T is primarily associated with an internal stakeholder. An internal stakeholder is a person or group within an enterprise that has an interest or concern in its activities or outcomes. Examples of internal stakeholders are board members, executives, managers, employees, etc. An internal stakeholder would benefit from using COBIT by gaining insight on how to derive value from the use of I&T because it would help them to align I&T with business requirements, optimize costs and resources, enhance performance and outcomes, etc.15 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Stakeholder Needs


                        24. Frage
                        ......

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