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ISACA COBIT-2019 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Designing a Tailored Governance System	7%	- Steps to design a tailored governance system - Impact of design factors on the governance system - Design factors for a governance system
Topic 2: Governance System and Components	30%	- Focus areas - Components of the governance system - Governance and management objectives - Design factors - Goals cascade
Topic 3: Principles	13%	- Improvements in COBIT 2019 compared to COBIT 5 - Six principles for a governance system - Three principles for a governance framework
Topic 4: 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
Topic 5: Governance and Management Objectives	23%	- Purpose and descriptions of governance and management objectives - Governance and management objective components - Governance and management practices - Related inputs and outputs
Topic 6: Implementation	8%	- Phases of the COBIT implementation approach - Implementation lifecycle and good practices - Relationships between the COBIT Design and Implementation Guides
Topic 7: Performance Management	4%	- Capability and maturity levels using CMMI-based approach - Performance management of the governance and management system - Performance management definition and principles
Topic 8: Business Case	3%	- Key points of the COBIT business case - Business case components and structure

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ISACA COBIT 2019 Foundation Sample Questions (Q115-Q120):

NEW QUESTION # 115
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

A. A managed system of internal controls
B. A continuity of operations response plan
C. A risk management framework

Answer: A

Explanation:
Section: (none)
Explanation

NEW QUESTION # 116
The level achieved when all processes of a focus area achieve a particular capability level is referred to as:

A. the rating level.
B. the performance level.
C. the maturity level.

Answer: C

Explanation:
The level achieved when all processes of a focus area achieve a particular capability level is referred to as the maturity level. A focus area is a topic or issue that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. A focus area consists of a set of processes that are relevant and applicable for the topic or issue. A capability level is a measure of how well a process or activity is performed in terms of effectiveness, efficiency, completeness, reliability, etc. A capability level can range from 0 (incomplete) to 5 (optimizing). A maturity level is the level achieved when all processes of a focus area achieve a particular capability level. A maturity level can range from 0 (non-existent) to 5 (optimized).
12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System

NEW QUESTION # 117
Which of the following is determined at each level of a capability maturity model?

A. How well a process is implemented and performing at a given level
B. Who is responsible for ensuring all activities at a given level are performed successfully
C. Which internal policies are relevant to a process at a given level

Answer: C

NEW QUESTION # 118
The value that I&T delivers should be:

A. Aligned directly with the values on which the business is focused.
B. Focused exclusively on I&T investments that generate financial benefits.
C. Restricted to maintaining and increasing value derived from existing I&T investments.

Answer: A

Explanation:
Information and technology should deliver value that directly supports business priorities and stakeholder expectations. COBIT emphasizes aligning I&T investments and services with enterprise objectives rather than focusing solely on financial returns or existing assets.

NEW QUESTION # 119
Which of the following is the role or structure formed by a group of stakeholders and experts accountable for guiding IT-related matters and decisions?

A. Architecture board
B. Executive committee
C. IT governance board

Answer: B

NEW QUESTION # 120
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