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| Section | Objectives |
|---|
| Governance and Management Objectives | - BAI - Build, Acquire and Implement
- 1. Solution delivery and change implementation
- DSS - Deliver, Service and Support
- 1. Service operations and support processes
- APO - Align, Plan and Organize
- 1. Strategy and enterprise architecture alignment
- EDM - Evaluate, Direct and Monitor
- 1. Governance objectives and oversight mechanisms
- MEA - Monitor, Evaluate and Assess
- 1. Performance monitoring and compliance assessment
|
| Introduction to COBIT 2019 Framework | - Governance System Concepts
- 1. Governance and Management Objectives Overview
- 2. Enterprise Governance of Information and Technology (EGIT)
|
| COBIT Principles | - Governance System Principles
- 1. Provide Stakeholder Value
- 2. Holistic Approach
- 3. Governance Distinction from Management
- 4. Dynamic Governance System
|
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ISACA COBIT 2019 Foundation Sample Questions (Q49-Q54):
NEW QUESTION # 49
Which of the following criteria must be met for a process to meet a higher capability level?
- A. An identified subset of the activities of that level can be executed effectively
- B. Capability is demonstrated on the most relevant process activities
- C. All activities of that level are successfully performed
Answer: C
Explanation:
To achieve a higher capability level, all activities required for that level must be successfully performed. Partial performance is not sufficient to demonstrate full process capability at that level.
NEW QUESTION # 50
The ability to rapidly turn business requirements into operational solutions is an example of which type of goal?
- A. A strategic goal
- B. An enterprise goal
- C. An alignment goal
Answer: C
Explanation:
Rapidly converting business requirements into operational solutions reflects effective alignment between business and information technology. COBIT classifies this capability as an alignment goal because it supports business objectives through I&T enablement.
NEW QUESTION # 51
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?
- A. Accountability can be delegated.
- B. Accountability cannot be shared.
- C. Accountability must be approved by the board.
Answer: B
NEW QUESTION # 52
When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:
- A. Capability levels.
- B. Job descriptions.
- C. Performance metrics.
Answer: A
Explanation:
Linking assessment subcriteria to capability levels provides consistent evaluation standards for organizational structures. This approach enables organizations to measure maturity objectively and identify opportunities for governance and management improvement.
NEW QUESTION # 53
Which of the following is the PRIMARY purpose of implementing an enterprise governance of information and technology (EGIT) system?
- A. To comply with I & T regulatory requirements
- B. To deliver stakeholder value from I & T-enabled investments
- C. To document I & T business objectives and processes
Answer: B
Explanation:
The primary purpose of implementing an enterprise governance of information and technology (EGIT) system is to deliver stakeholder value from I & T-enabled investments. An EGIT system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. An I & T-enabled investment is any initiative or project that involves the use of information and technology to create value for the enterprise. A stakeholder is a person or group that has an interest or concern in an enterprise's activities or outcomes. The primary purpose of implementing an EGIT system is to deliver stakeholder value from I & T-enabled investments by ensuring that they align with the enterprise strategy and objectives, optimize risks and resources, achieve expected benefits and outcomes, etc. 1 2 References:
COBIT 2019 Framework: Introduction and Methodology , COBIT 2019 Framework: Governance System
NEW QUESTION # 54
......
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