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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
Topic 1: COBIT Principles- Governance System Principles
  • 1. Dynamic Governance System
    • 2. Provide Stakeholder Value
      • 3. Governance Distinction from Management
        • 4. Holistic Approach
          Topic 2: Governance and Management Objectives- DSS - Deliver, Service and Support
          • 1. Service operations and support processes
            - 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
                  - MEA - Monitor, Evaluate and Assess
                  • 1. Performance monitoring and compliance assessment
                    Topic 3: Introduction to COBIT 2019 Framework- Governance System Concepts
                    • 1. Governance and Management Objectives Overview
                      • 2. Enterprise Governance of Information and Technology (EGIT)

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                        ISACA COBIT 2019 Foundation Sample Questions (Q199-Q204):

                        NEW QUESTION # 199
                        Which of the following stakeholders ensures the business case and program plan are realistic and achievable?

                        Answer: D

                        Explanation:
                        Explanation
                        The business case and program plan are essential documents that describe the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The business case and program plan provide the basis for obtaining approval, funding, resources, and support for the program from the stakeholders. Therefore, it is important that these documents are realistic and achievable, reflecting the current state and target state of information and technology governance in the enterprise. One of the roles that ensures the business case and program plan are realistic and achievable is the chief information officer (CIO), who is the senior executive responsible for leading and managing the information and technology function in the enterprise. The CIO has a role in developing, reviewing, validating, and approving the business case and program plan, ensuring that they are aligned with the enterprise's strategy, objectives, needs, and expectations. The CIO also has a role in communicating and presenting the business case and program plan to other stakeholders such as the board, executives, business managers, IT managers, etc., and obtaining their buy-in and commitment for the program34 3: COBIT 2019 Implementation Guide, page 39-40 4:
                        COBIT 2019 Framework: Governance and Management Objectives, page 20-21


                        NEW QUESTION # 200
                        The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?

                        Answer: A

                        Explanation:
                        The enterprise goal titled "Optimization of Business Process Costs" is aligned to the internal dimension of the balanced scorecard (BSC). The internal dimension focuses on the efficiency and effectiveness of the business processes that deliver value to customers and stakeholders. Optimization of business process costs is one of the 17 generic enterprise goals defined by COBIT that supports the internal dimension.12 References:
                        COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives


                        NEW QUESTION # 201
                        Innovation and differentiation are examples of:

                        Answer: A


                        NEW QUESTION # 202
                        Which of the following is a key component of a governance system?

                        Answer: B

                        Explanation:
                        Processes are key components of a governance system. Processes are the structured sets of activities that produce outputs or outcomes for achieving specific objectives. Processes define what needs to be done, by whom, when, how, and why. Processes are one of the seven enablers of a governance system, as defined by COBIT. 1 2 References: COBIT 2019 Framework: Introduction and Methodology , COBIT 2019 Framework: Governance System


                        NEW QUESTION # 203
                        Which of the following is a strategy archetype focused on increasing revenues?

                        Answer: A

                        Explanation:
                        The enterprise strategy archetype is a design factor that describes how an enterprise uses information and technology to achieve its goals and objectives. There are six enterprise strategy archetypes defined in COBIT
                        2019: growth/acquisition; operational excellence; customer intimacy; product leadership; data-driven; innovation-driven. Each archetype has different implications for the governance and management of information and technology in terms of focus areas processes practices roles structures,and metrics. The enterprise strategy archetype that is focused on increasing revenues is growth/acquisition. Growth/acquisition is a strategy archetype that emphasizes expanding market share revenue customer base or product range through organic growth or acquisition of other businesses or assets. This strategy archetype requires effective portfolio management of information and technology investmentsand initiatives that support business growth or acquisition objectives. Portfolio management involves selecting prioritizing balancing monitoring evaluating,and optimizing informationand technology investmentsand initiatives based on their alignment with business strategy value delivery potential risk exposure resource availability interdependencies etc.
                        Portfolio management also involves ensuring that informationand technology investmentsand initiatives are integrated with business processes systems structures culture etc especially in case of mergers or acquisitions.
                        5 References: 5: COBIT 2019 Design Guide: page 35-36 : COBIT 2019 Process Reference Guide: page 59-61


                        NEW QUESTION # 204
                        ......

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