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ISACA COBIT-2019 Exam Syllabus Topics:

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

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                        ISACA COBIT 2019 Foundation Sample Questions (Q232-Q237):

                        NEW QUESTION # 232
                        In most cases, management of the enterprise is the responsibility of:

                        Answer: C

                        Explanation:
                        In most cases, management of the enterprise is the responsibility of the executive management team. The executive management team consists of senior managers who are accountable for implementing the strategies and policies set by the board or other governing body. They are also responsible for planning, organizing, directing, controlling, and reporting on the enterprise's operations3. The executive management team may delegate some of their management responsibilities to other managers or staff, but they remain ultimately accountable for the outcomes4. References: 3: COBIT 2019 Framework: Introduction and Methodology, page
                        28 4: COBIT 2019 Framework: Governance and Management Objectives, page 21


                        NEW QUESTION # 233
                        Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an internal stakeholder?

                        Answer: C


                        NEW QUESTION # 234
                        Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?

                        Answer: B


                        NEW QUESTION # 235
                        Which of the following benefits derived from the use of COBIT is PRIMARILY associated with an external stakeholder?

                        Answer: C


                        NEW QUESTION # 236
                        Which of the following is a common characteristic of process capability levels 2 to 5?

                        Answer: B

                        Explanation:
                        According to the COBIT 2019 Process Assessment Model, a common characteristic of process capability levels 2 to 5 is that the process's description is well-defined. This means that the process has a clear purpose, scope, inputs, outputs, activities, roles, responsibilities, interfaces, controls, measures, practices and procedures that are documented and maintained. A well-defined process enables consistent execution and improvement across the enterprise.2, p. 16 References: 2: COBIT 2019 Process Assessment Model: Using COBIT 2019


                        NEW QUESTION # 237
                        ......

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