ISACA COBIT-2019 Web-Based Practice Test Software

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ISACA COBIT-2019 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: COBIT 2019 Principles	13%	- Tailored to enterprise needs - Enabling a holistic approach - Covering the enterprise end-to-end - End-to-end governance system - Applying a single integrated framework - Meeting stakeholder needs
Topic 2: Governance System and Components	30%	- Components of a governance system 1. Culture and behavior 2. Processes 3. Principles and policies 4. Organizational structures 5. Infrastructure and applications 6. Information 7. People, skills and competencies
Topic 3: Framework Introduction and Overview	12%	- Governance vs Management distinction - Origins and evolution of COBIT - Enterprise Governance of Information and Technology (EGIT) concepts - Purpose and scope of COBIT 2019
Topic 4: Governance and Management Objectives	25%	- Five domains: EDM, APO, BAI, DSS, MEA - Objectives structure and relationships - 40 governance and management objectives
Topic 5: Implementation and Performance Management	8%	- Seven-phase implementation lifecycle - Performance measurement concepts - Capability levels and maturity models
Topic 6: Design Factors and Tailoring	12%	- Seven design factors - Tailoring the framework to enterprise context - Focus areas

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ISACA COBIT 2019 Foundation Sample Questions (Q205-Q210):

NEW QUESTION # 205
Which of the following components of governance and management objectives includes the expected capability level?

A. Alignment goals
B. Process activities
C. Organization structure

Answer: B

Explanation:
Capability and maturity levels are assigned to all process activities, enabling clear definition of processes at different levels. This can be effective through a thorough assessment of the enterprise program and capabilities using performance management.
Reference: https://www.isaca.org/resources/news-and-trends/industry-news/2020/effective-capability-and- maturity-assessment-using-cobit-2019

NEW QUESTION # 206
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

A. Traditional
B. Agile
C. DevOps

Answer: C

Explanation:
Reference https://blog.firstreference.com/the-isaca-has-traded-in-cobit-5-for-cobit-2019-part-3-of-3/#.X3IHcR1RWQ4

NEW QUESTION # 207
Which of the following is a PRIMARY objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months?

A. Identifying further governance requirements
B. Evaluating business performance reports
C. Obtaining executive management support for IT governance

Answer: C

NEW QUESTION # 208
Which of the following management objectives is related to optimization of system performance?

A. Managed availability and capacity
B. Managed service agreements
C. Managed I&T management framework

Answer: A

Explanation:
Managed availability and capacity focuses on ensuring systems have sufficient resources and performance to meet current and future business requirements. It supports reliable, efficient and optimized service delivery.

NEW QUESTION # 209
According to Capability Maturity Model Integration (CMMI), which of the following BEST describes Level 2 within the five maturity levels for processes?

A. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.
B. The process more or less achieves its purpose through the application of an incomplete set of activities that can be characterized as intuitive and not very organized.
C. The process achieves its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed.

Answer: C

Explanation:
According to Capability Maturity Model Integration (CMMI), Level 2 within the five maturity levels for processes best describes the outcome of the process achieving its purpose through the application of a basic, yet complete, set of activities that can be characterized as performed. CMMI is a process improvement approach that provides organizations with the essential elements of effective processes. CMMI defines five maturity levels for processes, from 1 (initial) to 5 (optimizing). Level 2 (managed) means that the process is planned and executed in accordance with policy; employs skilled people who have adequate resources to produce controlled outputs; involves relevant stakeholders; is monitored, controlled, and reviewed; and is evaluated for adherence to its process description. 1 2 References: CMMI for Development, Version 1.3
, CMMI Institute - Capability Maturity Model Integration

NEW QUESTION # 210
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