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ISACA COBIT-2019 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Business Case	3%	- Business case components and structure - Key points of the COBIT business case
Topic 2: Governance and Management Objectives	23%	- Related inputs and outputs - Governance and management practices - Purpose and descriptions of governance and management objectives - Governance and management objective components
Topic 3: Governance System and Components	30%	- Governance and management objectives - Goals cascade - Design factors - Focus areas - Components of the governance system
Topic 4: Performance Management	4%	- Performance management of the governance and management system - Capability and maturity levels using CMMI-based approach - Performance management definition and principles
Topic 5: Implementation	8%	- Relationships between the COBIT Design and Implementation Guides - Implementation lifecycle and good practices - Phases of the COBIT implementation approach
Topic 6: Designing a Tailored Governance System	7%	- Steps to design a tailored governance system - Impact of design factors on the governance system - Design factors for a governance system
Topic 7: Framework Introduction	12%	- Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Describe the structure of the COBIT framework - Recognize the target audience of COBIT 2019
Topic 8: Principles	13%	- Six principles for a governance system - Improvements in COBIT 2019 compared to COBIT 5 - Three principles for a governance framework

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ISACA COBIT 2019 Foundation Sample Questions (Q201-Q206):

NEW QUESTION # 201
Which information should a business case include?

A. How the investment and value creation will be monitored throughout the economic life cycle
B. A review of the success factors of the initiative
C. An improvement target for identifiable gaps and solutions
D. The proposed solutions and definitions of the initiative

Answer: A

Explanation:
A business case should explain how investment, benefits and value creation will be monitored throughout the economic life cycle. This ensures accountability and supports ongoing evaluation of expected outcomes.

NEW QUESTION # 202
How does the flexibility of COBIT design factors benefit an enterprise?

A. It allows users to tailor the framework to align with specific enterprise needs.
B. It allows users to define and build the enterprise IT strategy from the framework.
C. It allows users to modify existing focus areas while ensuring new ones cannot be added.

Answer: A

Explanation:
The flexibility of COBIT design factors benefits an enterprise by allowing users to tailor the framework to align with specific enterprise needs. COBIT is a comprehensive governance and management framework for information and technology that helps enterprises to achieve their goals and create value. COBIT design factors are characteristics or aspects of an enterprise that influence the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. The flexibility of COBIT design factors benefits an enterprise by allowing users to tailor the framework to align with specific enterprise needs by providing guidance on how to customize and adapt the COBIT components (such as processes, practices, goals, metrics, etc.) based on the design factors.14 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

NEW QUESTION # 203
COBIT defines stakeholder value creation as which of the following?

A. Realization of benefits at an optimal resource cost while optimizing risk
B. Realization of benefits at a reduced resource cost while mitigating risk
C. Realization of benefits at a controlled resource cost while controlling risk

Answer: B

NEW QUESTION # 204
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?

A. External regulators
B. Individual business units
C. The board

Answer: C

Explanation:
In COBIT 2019, enterprise governance of IT (EGIT) is an essential responsibility of the board. The board holds ultimate accountability for governance by setting direction, monitoring performance, and ensuring compliance with the enterprise's goals. This responsibility includes establishing structures and mechanisms to support EGIT, which falls under the Evaluate, Direct, and Monitor (EDM) domain, specifically addressed in governance objective EDM01. The framework specifies that governance is led by the board, with executive management supporting execution.

NEW QUESTION # 205
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?

A. Enterprise goals
B. Geopolitical situation
C. Enterprise strategy
D. Threat landscape

Answer: D

Explanation:
According to the COBIT 2019 Official Manual, it is important to consider the threat landscape when tailoring a governance system for an enterprise. This is especially important for operating environments with a high compliance requirement, as it helps ensure that the required security measures are in place to protect the enterprise from potential threats. Additionally, it is important to consider the enterprise goals and strategy when tailoring a governance system, as these will help inform the decisions made regarding the appropriate security measures. The geopolitical situation is not as relevant when tailoring a governance system, as it does not directly affect the security measures that need to be in place.

NEW QUESTION # 206
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