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| Section | Objectives |
|---|---|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
|
| COBIT Principles | - Governance System Principles
|
| Governance and Management Objectives | - EDM - Evaluate, Direct and Monitor
|
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NEW QUESTION # 134
Which of the following includes capability levels that can be used as benchmarks?
Answer: A
Explanation:
According to the Official COBIT 2019 Study Manual from ISACA, Process Practices "are capability levels that can be used as benchmarks for the maturity of processes and for assessing process performance." Process Practices are the second layer in the COBIT 2019 Framework, and they are composed of seven categories that provide detailed guidance on how to design, implement, and maintain processes.
NEW QUESTION # 135
Before designing an enterprise IT governance system, an organization should FIRST review and understand:
Answer: C
Explanation:
The enterprise's strategy should be understood first because it provides direction for governance design. Governance priorities, risk responses and I&T objectives should all support the organization's strategic goals.
NEW QUESTION # 136
When considering the IT implementation methods design factor, and the design factor value is DevOps, which of the following should be a management objective priority?
Answer: C
Explanation:
The IT implementation methods design factor describes how an enterprise develops, delivers, and maintains its IT solutions. DevOps is an IT implementation method that emphasizes collaboration, automation, integration, and feedback between the development and operations teams throughout the software development life cycle. One of the management objectives that should be prioritized when using DevOps is managed solution identification and build (BAI03), which involves defining, designing, building, testing, and deploying IT solutions that meet stakeholder requirements and expectations. This management objective supports the DevOps principles of continuous delivery, continuous integration, continuous testing, and continuous deployment, which aim to deliver high-quality IT solutions faster and more reliably.
References: : COBIT 2019 Design Guide, page 43-45 : COBIT 2019 Process Reference Guide, page 67-69
NEW QUESTION # 137
Which governance component identifies the human resource needs that must be met to achieve governance and management objectives?
Answer: A
Explanation:
People, skills and competencies define the human capabilities required to achieve governance and management objectives. This component identifies necessary roles, knowledge and expertise needed for successful performance.
NEW QUESTION # 138
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
Answer: B
Explanation:
Section: (none)
NEW QUESTION # 139
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