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ISACA COBIT-2019 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance System and Components30%- Components of a governance system
  • 1. Principles and policies
    • 2. Culture and behavior
      • 3. Organizational structures
        • 4. People, skills and competencies
          • 5. Processes
            • 6. Infrastructure and applications
              • 7. Information
                Topic 2: COBIT 2019 Principles13%- Applying a single integrated framework
                - Enabling a holistic approach
                - Meeting stakeholder needs
                - Tailored to enterprise needs
                - Covering the enterprise end-to-end
                - End-to-end governance system
                Topic 3: Implementation and Performance Management8%- Seven-phase implementation lifecycle
                - Capability levels and maturity models
                - Performance measurement concepts
                Topic 4: Framework Introduction and Overview12%- Enterprise Governance of Information and Technology (EGIT) concepts
                - Governance vs Management distinction
                - Purpose and scope of COBIT 2019
                - Origins and evolution of COBIT
                Topic 5: Design Factors and Tailoring12%- Focus areas
                - Seven design factors
                - Tailoring the framework to enterprise context
                Topic 6: Governance and Management Objectives25%- Objectives structure and relationships
                - Five domains: EDM, APO, BAI, DSS, MEA
                - 40 governance and management objectives

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                ISACA COBIT 2019 Foundation Sample Questions (Q86-Q91):

                NEW QUESTION # 86
                Why are the enabler dimensions important?

                Answer: A

                Explanation:
                Enabler dimensions provide a common structure for understanding and managing each enabler.
                They help enterprises manage complex interactions among stakeholders, goals, life cycles and good practices in an integrated way.


                NEW QUESTION # 87
                Which of the following BEST describes the objectives of the Evaluate, Direct and Monitor (EDM) domain?

                Answer: B

                Explanation:
                The EDM domain focuses on governance activities: evaluating stakeholder needs and strategic options, directing management through priorities and decisions, and monitoring performance, compliance and progress against enterprise objectives.


                NEW QUESTION # 88
                Which COBIT domain of management objectives incorporates managed business process controls?

                Answer: B

                Explanation:
                Explanation/Reference: https://graser.co.at/en/cobit-5-understand-the-framework/


                NEW QUESTION # 89
                How does the flexibility of COBIT design factors benefit an enterprise?

                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 # 90
                Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?

                Answer: C

                Explanation:
                Explanation
                The legal office is a function that provides legal advice and support to an enterprise on various matters related to its information and technology activities. The legal office also ensures that the enterprise complies with the applicable laws, regulations, standards, guidelines, contracts, or agreements that govern its information and technology activities. One of the responsibilities of the legal office is to execute contracts that retain independent legal consultants to review the level of regulatory compliance of a proposed IT solution. This means that the legal office is responsible for negotiating, drafting, signing, and enforcing contracts with external legal experts who can provide independent and objective assessment of the compliance status of an IT solution that an enterprise intends to implement or use. The legal office also ensures that the contracts are aligned with the enterprise's strategy, objectives, needs, and expectations, as well as with the relevant compliance requirements34 References: 3: COBIT 2019 Framework: Governance and Management Objectives: page 20-21 4: COBIT 2019 Design Guide: page 47-48


                NEW QUESTION # 91
                ......

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