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| Section | Weight | Objectives |
|---|---|---|
| Governance and Management Objectives | 23% | - Governance and management objective components - Governance and management practices - Purpose and descriptions of governance and management objectives - Related inputs and outputs |
| Implementation | 8% | - Implementation lifecycle and good practices - Relationships between the COBIT Design and Implementation Guides - Phases of the COBIT implementation approach |
| Governance System and Components | 30% | - Focus areas - Components of the governance system - Governance and management objectives - Design factors - Goals cascade |
| Business Case | 3% | - Key points of the COBIT business case - Business case components and structure |
| Principles | 13% | - Improvements in COBIT 2019 compared to COBIT 5 - Six principles for a governance system - Three principles for a governance framework |
| Designing a Tailored Governance System | 7% | - Design factors for a governance system - Impact of design factors on the governance system - Steps to design a tailored governance system |
| Framework Introduction | 12% | - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Describe the structure of the COBIT framework - Recognize the target audience of COBIT 2019 |
| Performance Management | 4% | - Capability and maturity levels using CMMI-based approach - Performance management definition and principles - Performance management of the governance and management system |
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NEW QUESTION # 64
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
Answer: A
NEW QUESTION # 65
Which enabler describes an organized set of practices and activities?
Answer: D
Explanation:
Processes describe organized sets of practices and activities that transform inputs into outputs.
They help achieve governance and management objectives through repeatable, structured and measurable work.
NEW QUESTION # 66
What type of process goal is only known to and used by those who need it?
Answer: D
Explanation:
Accessibility and security goals ensure information is available only to authorized users when needed. This includes protecting information so it is known and used only by those with a legitimate need.
NEW QUESTION # 67
Innovation and differentiation are examples of:
Answer: B
Explanation:
Explanation
Innovation and differentiation are examples of enterprise objectives design factors. Design factors are the 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. Enterprise objectives are the specific goals or targets that an enterprise sets to achieve its vision and mission. They are derived from the stakeholder drivers and needs, and are influenced by the design factors. Innovation and differentiation are two possible design factors that affect how an enterprise defines its objectives.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
NEW QUESTION # 68
Which of the following MUST be defined before determining alignment goals?
Answer: C
Explanation:
Explanation
Stakeholder drivers and needs must be defined before determining alignment goals. Stakeholder drivers and needs are the requirements or expectations of the internal or external stakeholders of the enterprise, such as customers, employees, shareholders, regulators, etc. Alignment goals are the intermediate goals that link the enterprise goals with the governance and management objectives. Alignment goals are derived from the stakeholder drivers and needs, and they reflect how information and technology can support the enterprise strategy and objectives. Therefore, stakeholder drivers and needs must be defined before alignment goals can be determined.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
NEW QUESTION # 69
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