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| Section | Objectives |
|---|
| COBIT Principles | - Governance System Principles
- 1. Dynamic Governance System
- 2. Holistic Approach
- 3. Provide Stakeholder Value
- 4. Governance Distinction from Management
|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
- 1. Enterprise Governance of Information and Technology (EGIT)
- 2. Governance and Management Objectives Overview
|
| Governance and Management Objectives | - MEA - Monitor, Evaluate and Assess
- 1. Performance monitoring and compliance assessment
- 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
|
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COBIT-2019 Certified Questions, Latest COBIT-2019 Exam Discount
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ISACA COBIT 2019 Foundation Sample Questions (Q49-Q54):
NEW QUESTION # 49
Which of the following is a KEY principle of an enterprise governance system?
- A. It should focus only on technology and information processing that takes place within the IT function.
- B. It should focus on all technology and information processing, regardless of where processing takes place.
- C. It should focus only on technology and information processing that takes place in cost centers
Answer: B
Explanation:
A key principle of an enterprise governance system is that it should focus on all technology and information processing, regardless of where processing takes place. This means that the governance system should cover not only the IT function, but also the business processes, functions, and units that use or rely on I&T. It also means that the governance system should address the external entities that provide or consume I&T services or data, such as customers, suppliers, partners, regulators, etc. COBIT adopts a holistic view of enterprise I&T that encompasses all internal and external stakeholders.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 50
Which of the following components of a governance system translates desired behavior into practical guidance?
- A. Culture, ethics and behavior
- B. Principles, policies and frameworks
- C. People, skills and competencies
Answer: B
Explanation:
Principles, policies and frameworks translate desired behavior into practical guidance. They communicate expectations, define rules and provide structured direction for consistent governance and management activities.
NEW QUESTION # 51
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?
- A. Identification of process improvement opportunities
- B. Development of a business case outline
- C. Development of enterprise goals that align to established targets
- D. Identification and mitigation of all identified risks
Answer: A
Explanation:
The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities, according to the official COBIT 2019 Study Manual from ISACA. This gap analysis can help to identify areas where processes are not meeting their desired capability levels and can provide insight into how processes can be improved to meet their desired levels. This can help to increase efficiency and reduce costs.
NEW QUESTION # 52
Which of the following is a component of the governance system that provides an enterprise with the tools and systems for I&T processing?
- A. Information
- B. Principles, policies and frameworks
- C. Services, infrastructure and applications
Answer: C
Explanation:
Services, infrastructure and applications provide the platforms, tools and systems used for I&T processing. This component enables the enterprise to deliver technology-supported services and business capabilities.
NEW QUESTION # 53
Which of the following components of the governance system are required for successful completion of all activities?
- A. People, skills and competencies
- B. Principles, policies and frameworks
- C. Processes
Answer: A
Explanation:
People, skills and competencies are required to successfully complete governance and management activities. Processes and policies provide structure, but capable people are needed to perform work and achieve outcomes.
NEW QUESTION # 54
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