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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        ISACA COBIT 2019 Foundation Sample Questions (Q220-Q225):

                        NEW QUESTION # 220
                        Who is responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan?

                        Answer: D

                        Explanation:
                        According to the Official COBIT 2019 Study Manual from Isaca, the CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. This includes gathering and evaluating information from the stakeholders, as well as assessing program objectives and performance and making any necessary adjustments to ensure that the program is successful. The CIO is responsible for ensuring that the implementation of the program aligns with the overall IT strategy and that the program is effective in delivering the desired results. The program steering committee is responsible for providing oversight and guidance for the implementation of the program.


                        NEW QUESTION # 221
                        Which of the following is a KEY input to be considered when defining drivers for a C08IT implementation?

                        Answer: A

                        Explanation:
                        The business case outline is a document that provides a high-level overview of the rationale, objectives, scope, approach, benefits, costs, risks, and timeline of the EGIT implementation program. The EGIT implementation program is a program that involves designing and implementing a governance system for an enterprise using COBIT 2019. The business case outline provides the basis for obtaining approval in principle from the stakeholders for initiating the EGIT implementation program. The business case outline is a key input to be considered when defining drivers for a COBIT implementation. The drivers are the internal and external factors that trigger or influence the need for designing and implementing a governance system for an enterprise using COBIT 2019. The drivers include aspects such as business strategy objectives performance risks issues opportunities etc., information and technology strategy objectives performance risks issues opportunities etc., stakeholder needs expectations requirements etc., standards guidelines regulations best practices etc., market conditions competitive pressures customer demands etc., etc. By considering the business case outline when defining drivers for a COBIT implementation an enterprise can ensure that it has a clear understanding of why it needs to design and implement a governance system using COBIT 2019 what are the expected outcomes benefits value etc.,


                        NEW QUESTION # 222
                        Which of the following BEST enables a governance system to achieve governance and management objectives?

                        Answer: C

                        Explanation:
                        Explanation
                        The fact that the governance system includes many components that work together in a holistic way best enables a governance system to achieve governance and management objectives. A governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. A governance objective is a desired outcome of the governance system for information and technology. A management objective is a desired outcome of the management processes for information and technology. The fact that the governance system includes many components that work together in a holistic way best enables a governance system to achieve governance and management objectives by providing a comprehensive and integrated approach that covers all aspects of information and technology governance and management, as well as by enabling customization and tailoring to suit different contexts, needs, priorities, etc.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System


                        NEW QUESTION # 223
                        Time-to-market is a market that is directly related to which of the following enterprise goals?

                        Answer: B

                        Explanation:
                        Time-to-market is a market factor that is directly related to the enterprise goal of portfolio of competitive products and services. Time-to-market is the measure of how quickly an enterprise can deliver new or improved products or services to its customers. It affects the competitiveness, profitability, and customer satisfaction of the enterprise. Portfolio of competitive products and services is one of the 17 generic enterprise goals defined by COBIT that describes the desired outcome of providing products or services that meet customer needs and expectations, and that are superior to those offered by competitors.13 References: COBIT
                        2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives


                        NEW QUESTION # 224
                        Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?

                        Answer: C

                        Explanation:
                        The important desired outcome to be achieved from the execution of an EGIT implementation program plan is Option B: Transition of EGIT projects into the enterprise's normal development life cycle. The objective of the EGIT implementation program plan is to ensure that the EGIT projects are seamlessly integrated into the enterprise's normal development life cycle, and that they are managed and monitored in a manner that is consistent with the enterprise's other IT projects. This helps to ensure that the benefits of the EGIT projects are realized in a timely and effective manner, and that the risks associated with the implementation of the projects are mitigated. This is outlined in the COBIT Governance of Enterprise IT (GEIT) section of the framework.


                        NEW QUESTION # 225
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