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ISACA COBIT-2019 Exam Syllabus Topics:

SectionObjectives
COBIT Principles- Governance System Principles
  • 1. Provide Stakeholder Value
    • 2. Dynamic Governance System
      • 3. Governance Distinction from Management
        • 4. Holistic Approach
          Governance and Management Objectives- 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
                - APO - Align, Plan and Organize
                • 1. Strategy and enterprise architecture alignment
                  - BAI - Build, Acquire and Implement
                  • 1. Solution delivery and change implementation
                    Introduction to COBIT 2019 Framework- Governance System Concepts
                    • 1. Governance and Management Objectives Overview
                      • 2. Enterprise Governance of Information and Technology (EGIT)

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                        ISACA COBIT 2019 Foundation Sample Questions (Q208-Q213):

                        NEW QUESTION # 208
                        Which of the following components should be considered for inclusion when considering the threat landscape design factor?

                        Answer: A

                        Explanation:
                        The component that should be considered for inclusion when considering the threat landscape design factor is information security focus areas. The threat landscape is one of the 11 design factors defined in COBIT 2019, and it refers to the current and emerging threats that may affect the enterprise's information and technology assets, such as cyberattacks, natural disasters, human errors, etc. Information security focus areas are the specific domains or topics that need to be addressed by the governance system to ensure adequate protection of information and technology assets from potential threats, such as identity and access management, data protection, incident response, etc. The answer is based on the COBIT 2019 Design Guide4, page
                        17. References: 4: COBIT 2019 Design Guide | Digital | English


                        NEW QUESTION # 209
                        Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

                        Answer: A

                        Explanation:
                        Explanation
                        An important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019 is support for the portfolio management role with an investment office. According to the COBIT 2019 Design Guide, cost leadership is one of the four generic enterprise strategy archetypes that describe how enterprises compete in their markets. Cost leadership means that an enterprise aims to offer the lowest prices for its products or services by minimizing its costs and maximizing its efficiency. One of the design factors that influence the governance system for a cost leadership strategy is the organizational structures. The COBIT
                        2019 Design Guide suggests that a cost leadership strategy requires a centralized and standardized organizational structure that supports the portfolio management role with an investment office. The portfolio management role is responsible for selecting, prioritizing, and balancing the IT investments that align with the enterprise strategy and objectives. The investment office is a function that assists the portfolio management role by providing financial analysis, reporting, and decision support. The support for the portfolio management role with an investment office helps to ensure that the IT investments are optimized for cost and value.
                        References: : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 48 2 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page
                        51


                        NEW QUESTION # 210
                        Which of the following is a principle of a proper governance framework?

                        Answer: A

                        Explanation:
                        Explanation
                        A principle of a proper governance framework is that it should be based on a conceptual model. A conceptual model is "a representation of a system that uses concepts and ideas to form said representation" 8. A conceptual model helps to define the scope, purpose, structure, and content of a governance framework. It also helps to communicate the key concepts and relationships of a governance system to stakeholders. COBIT is based on a conceptual model that consists of three main components: the governance system, the governance components, and the design factors9. 8: https://en.wikipedia.org/wiki/Conceptual_model 9:
                        COBIT 2019 Framework: Introduction and Methodology, page 26


                        NEW QUESTION # 211
                        COBIT defines stakeholder value creation as which of the following?

                        Answer: C

                        Explanation:
                        COBIT defines stakeholder value creation as realizing benefits while optimizing resources and managing risk. Governance ensures value is delivered by balancing benefit realization, resource utilization and risk mitigation in support of enterprise objectives.


                        NEW QUESTION # 212
                        When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

                        Answer: A

                        Explanation:
                        The risk profile of an enterprise is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When reviewing the risk profile of an enterprise during the governance design phase, one of the prerequisites that must be established prior to conducting a high-level risk analysis is the enterprise's risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk analysis process. The risk appetite also helps to align the governance framework with the enterprise's strategy and objectives.References: : COBIT 2019 Design Guide, page 41-43 : COBIT 2019 Framework: Introduction and Methodology, page 28-29


                        NEW QUESTION # 213
                        ......

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