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| Section | Weight | Objectives |
|---|---|---|
| COBIT 2019 Principles | 13% | - Meeting stakeholder needs - End-to-end governance system - Enabling a holistic approach - Covering the enterprise end-to-end - Applying a single integrated framework - Tailored to enterprise needs |
| Design Factors and Tailoring | 12% | - Tailoring the framework to enterprise context - Focus areas - Seven design factors |
| Governance and Management Objectives | 25% | - Five domains: EDM, APO, BAI, DSS, MEA - Objectives structure and relationships - 40 governance and management objectives |
| Governance System and Components | 30% | - Components of a governance system
|
| Implementation and Performance Management | 8% | - Performance measurement concepts - Capability levels and maturity models - Seven-phase implementation lifecycle |
| Framework Introduction and Overview | 12% | - Purpose and scope of COBIT 2019 - Enterprise Governance of Information and Technology (EGIT) concepts - Origins and evolution of COBIT - Governance vs Management distinction |
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NEW QUESTION # 10
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:
Answer: A
Explanation:
Explanation
The level achieved when all processes of a focus area achieve a particular capability level is referred to as the maturity level. A focus area is a topic or issue that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. A focus area consists of a set of processes that are relevant and applicable for the topic or issue. 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). A maturity level is the level achieved when all processes of a focus area achieve a particular capability level. A maturity level can range from 0 (non-existent) to 5 (optimized).12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 11
Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?
Answer: D
Explanation:
According to the COBIT 2019 Study Manual from Isaca, the best starting point for translating enterprise goals into actionable governance and management objectives is prioritized enterprise goals. These goals are critical for ensuring that the governance system design is aligned with the enterprise's overall strategy, and for ensuring that the design focuses on areas of highest priority for the enterprise. Prioritizing enterprise goals helps ensure that the governance system design is tailored to meet the specific needs and priorities of the enterprise.
NEW QUESTION # 12
The alignment goal titled "Security of information, processing infrastructure and privacy" is part of which IT balanced scorecard (BSC) dimension?
Answer: C
NEW QUESTION # 13
Which is a requirement of the Framework element, within the principles, policies and framework model?
Answer: C
Explanation:
A framework should be flexible enough to adapt to the enterprise's specific context, objectives and constraints. This enables consistent governance while allowing practical customization for different organizational needs.
NEW QUESTION # 14
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
Answer: C
Explanation:
Explanation
The legal office is a function that provides legal advice and support to an enterprise on various matters related to its information and technology activities. The legal office also ensures that the enterprise complies with the applicable laws, regulations, standards, guidelines, contracts, or agreements that govern its information and technology activities. One of the responsibilities of the legal office is to execute contracts that retain independent legal consultants to review the level of regulatory compliance of a proposed IT solution. This means that the legal office is responsible for negotiating, drafting, signing, and enforcing contracts with external legal experts who can provide independent and objective assessment of the compliance status of an IT solution that an enterprise intends to implement or use. The legal office also ensures that the contracts are aligned with the enterprise's strategy, objectives, needs, and expectations, as well as with the relevant compliance requirements34 References: 3: COBIT 2019 Framework: Governance and Management Objectives: page 20-21 4: COBIT 2019 Design Guide: page 47-48
NEW QUESTION # 15
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