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ISACA COBIT-2019 Exam Syllabus Topics:

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

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ISACA COBIT 2019 Foundation Sample Questions (Q230-Q235):

NEW QUESTION # 230
Which of the following is an enterprise goal that would MOST likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share"?

A. Portfolio of competitive services
B. Optimization of business process costs
C. Customer-oriented service culture

Answer: A

Explanation:
Explanation
An enterprise goal is a high-level statement of what the enterprise wants to achieve, aligned with the mission, vision and values of the enterprise. Portfolio of competitive services is an enterprise goal that would most likely be evaluated by using a metric "percent of services that meet or exceed targets in revenues and market share", as it reflects the need to offer products and services that are attractive to customers and differentiate the enterprise from its competitors2, p. 17. 2: COBIT 2019 Framework: Governance and Management Objectives

NEW QUESTION # 231
Which of the following criteria must be met for a process to meet a higher capability level?

A. All activities of that level are successfully performed
B. Capability is demonstrated on the most relevant process activities
C. An identified subset of the activities of that level can be executed effectively

Answer: A

Explanation:
To achieve a higher capability level, all activities required for that level must be successfully performed. Partial performance is not sufficient to demonstrate full process capability at that level.

NEW QUESTION # 232
Which of the following is an IT implementation method design factor that focuses on software building, deployment and operations?

A. DevOps
B. Traditional
C. Agile

Answer: A

Explanation:
DevOps focuses on integrating software development, deployment and operations. As an IT implementation method, it supports faster delivery, automation, collaboration and continuous improvement across technology teams.

NEW QUESTION # 233
Which of the following is a KEY principle associated with the Accountable (A) role of an organizational structure?

A. Accountability cannot be shared.
B. Accountability can be delegated.
C. Accountability must be approved by the board.

Answer: A

Explanation:
Explanation
A key principle associated with the Accountable (A) role of an organizational structure is that accountability cannot be shared. This means that only one person can be accountable for each activity or decision, and that person is ultimately liable for the success and achievement of the assigned tasks2, p. 34. References: 2:
COBIT 2019 Framework: Introduction and Methodology

NEW QUESTION # 234
Which COBIT principle addresses the need to consider how any changes in technology or strategy impact the enterprise governance system as a whole?

A. A governance system should be tailored to the enterprise's needs
B. A governance system should be dynamic
C. A governance system should cover the enterprise end to end

Answer: B

Explanation:
The dynamic governance system principle recognizes that changes in technology, strategy or business conditions can affect governance. The governance system should be reviewed and adapted when significant changes occur.

NEW QUESTION # 235
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