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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        ISACA COBIT 2019 Foundation 認定 COBIT-2019 試験問題 (Q91-Q96):

                        質問 # 91
                        Which of the following is considered good practice with regard to performance management of organizational structures?

                        正解：B

                        解説：
                        According to the COBIT 2019 Framework: Governance and Management Objectives, one of the good practices with regard to performance management of organizational structures is to ensure that organizational meeting reports/minutes are available and meaningful to ensure transparency. This means that the outcomes and decisions of the meetings are documented and communicated to relevant stakeholders in a timely manner, and that they provide sufficient information to support accountability and learning. Transparency is one of the key principles of effective governance of enterprise I & T. 4 , p. 32-33 References: 4 : COBIT 2019 Framework: Governance and Management Objectives


                        質問 # 92
                        Which item is considered a good practice for within a policy framework?

                        正解：C

                        解説：
                        Compliance requirements are an important part of a policy framework because policies must reflect legal, regulatory and organizational obligations. Including compliance expectations helps ensure consistent behavior and accountability across the enterprise.


                        質問 # 93
                        Once IT governance is implemented, what is the NEXT phase in the life cycle of governance?

                        正解：B

                        解説：
                        Explanation
                        Measuring objectives is the next phase in the life cycle of governance after IT governance is implemented.
                        The life cycle of governance is a continuous process that involves designing, implementing, evaluating, and improving the IT governance system. Measuring objectives is the phase that involves assessing and monitoring the performance and outcomes of the IT governance system against predefined metrics and targets. Measuring objectives is the next phase after IT governance is implemented because it helps to determine whether the IT governance system is effective, efficient, and aligned with the enterprise goals.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution


                        質問 # 94
                        What is the focus of an enterprise that has a cost leadership strategy design factor?

                        正解：A


                        質問 # 95
                        Which of the following is the BEST starting point when translating enterprise goals into actionable governance and management objectives?

                        正解：B

                        解説：
                        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.


                        質問 # 96
                        ......

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