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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        COBIT-2019 Study Materials - COBIT-2019 Latest Exam Answers

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                        ISACA COBIT 2019 Foundation Sample Questions (Q272-Q277):

                        NEW QUESTION # 272
                        What is the PRIMARY role of business leadership when defining the future state in a business case?

                        Answer: B

                        Explanation:
                        Explanation
                        The primary role of business leadership when defining the future state in a business case is to assess proposed solutions against goals. The business case is a document that defines the objectives, benefits, costs, risks, and success factors of IT governance implementation, and proposes one or more solutions that can deliver the desired outcomes. Business leadership is responsible for evaluating the feasibility, viability, and desirability of each solution, as well as ensuring alignment with the enterprise's strategic direction and stakeholder expectations. The role is based on the COBIT 2019 Implementation Guide4, page 31. References: 4: COBIT
                        2019 Implementation Guide | Digital | English


                        NEW QUESTION # 273
                        The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

                        Answer: C

                        Explanation:
                        COBIT focus areas can be created for many different governance topics, industries or issues.
                        Their number is virtually unlimited because they may be tailored to specific enterprise contexts and needs.


                        NEW QUESTION # 274
                        Which of the following is a characteristic of the COBIT framework?

                        Answer: A

                        Explanation:
                        A fundamental characteristic of the COBIT framework is its clear distinction between governance and management activities. This differentiation is crucial for establishing effective oversight and operational execution within an organization's IT functions.
                        * Governance Activities:These are the responsibilities of the board of directors and involve evaluating strategic options, directing the organization towards achieving objectives, and monitoring performance.
                        Governance ensures that stakeholder needs, conditions, and options are evaluated to determine balanced, agreed-upon enterprise objectives to be achieved.
                        * Management Activities:These are the responsibilities of executive management and involve planning, building, running, and monitoring activities in alignment with the direction set by the governance body to achieve the enterprise objectives.
                        Option A, "COBIT organizes enterprise business processes," is not accurate. While COBIT provides a framework for IT governance, it does not structure or organize all enterprise business processes.
                        Option C, "COBIT addresses the activities required to manage all IT within an enterprise," is partially correct but does not capture the essence of the framework's focus on distinguishing governance from management.
                        Therefore, the characteristic of the COBIT framework is that it distinguishes between governance and management activities, providing a structured approach to align IT processes with enterprise goals.
                        References:
                        COBIT 2019 Framework: Introduction and Methodology, ISACA, 2018.
                        COBIT 2019 Framework: Governance and Management Objectives, ISACA, 2018.


                        NEW QUESTION # 275
                        Which of the following COBIT components includes a list of artifacts with links to relevant governance and management practices?

                        Answer: A

                        Explanation:
                        Information flow and items include the artifacts, inputs and outputs associated with governance and management practices. These artifacts show how information supports processes and connects related COBIT objectives.


                        NEW QUESTION # 276
                        What term is used to describe how a governance implementation should not be perceived as an isolated project?

                        Answer: D

                        Explanation:
                        Programme management emphasizes that governance implementation should be managed as a coordinated program, not an isolated project. This supports ongoing planning, execution, monitoring and benefit realization across related initiatives.


                        NEW QUESTION # 277
                        ......

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