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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
Topic 1: Introduction to COBIT 2019 Framework- Governance System Concepts
  • 1. Governance and Management Objectives Overview
    • 2. Enterprise Governance of Information and Technology (EGIT)
      Topic 2: 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
          - EDM - Evaluate, Direct and Monitor
          • 1. Governance objectives and oversight mechanisms
            - DSS - Deliver, Service and Support
            • 1. Service operations and support processes
              - APO - Align, Plan and Organize
              • 1. Strategy and enterprise architecture alignment
                Topic 3: 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 Sample Questions (Q182-Q187):

                        NEW QUESTION # 182
                        What would be the PRIMARY reason for management to conduct a process capability assessment?

                        Answer: A


                        NEW QUESTION # 183
                        Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

                        Answer: A

                        Explanation:
                        Culture, ethics and behavior are the most likely components of a governance system to be underestimated as factors in the success of governance and management activities. Culture, ethics and behavior are the shared values, beliefs, norms, and attitudes that influence how people behave and interact within an enterprise. They affect the motivation, commitment, collaboration, and performance of people, as well as the trust and reputation of the enterprise. Culture, ethics and behavior 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 # 184
                        What would be the PRIMARY reason for management to conduct a process capability assessment?

                        Answer: B

                        Explanation:
                        Explanation
                        The primary reason for management to conduct a process capability assessment is to better understand the current state as compared to the target state. A process capability assessment is a method of measuring and evaluating how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A process capability assessment can be done using different models or frameworks, such as CMMI or ISO/IEC 15504. A process capability assessment helps management to better understand the current state of a process by identifying its strengths, weaknesses, gaps, and improvement opportunities. A process capability assessment also helps management to compare the current state with the target state, which is the desired level of performance or outcome for a process.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT Process Assessment Model (PAM): Using COBIT 5


                        NEW QUESTION # 185
                        An enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations. Which of the following is the expected deliverable when tailoring the COBIT 2019 framework?

                        Answer: A

                        Explanation:
                        Explanation
                        The focus areas are specific governance topics that are relevant for an enterprise based on its context, needs, and objectives. The focus areas provide guidance on how to apply the COBIT 2019 framework to address specific issues or challenges related to information and technology governance. The focus areas also help to tailor the COBIT 2019 framework to suit the enterprise's specific governance system design. Therefore, when an enterprise is designing a specific governance system that is using diverse technology deployments with multiple domains of business operations, the expected deliverable when tailoring the COBIT 2019 framework is the focus area guidance. The focus area guidance will help the enterprise to select and prioritize the relevant focus areas that match its governance needs and objectives, and to customize the COBIT 2019 components such as principles, enablers, goals, processes, practices, etc., according to the focus area requirements12 References: 1: COBIT 2019 Design Guide, page 51-52 2: COBIT 2019 Framework: Introduction and Methodology, page 27-28


                        NEW QUESTION # 186
                        Which COBIT domain of management objectives incorporates managed business process controls?

                        Answer: C

                        Explanation:
                        Managed business process controls are included in the Deliver, Service and Support domain through DSS06. This objective ensures controls are embedded in business processes to support reliable, secure and compliant operations.


                        NEW QUESTION # 187
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