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ISACA COBIT-2019 Exam Syllabus Topics:

Section	Weight	Objectives
Framework Introduction and Overview	12%	- Origins and evolution of COBIT - Governance vs Management distinction - Enterprise Governance of Information and Technology (EGIT) concepts - Purpose and scope of COBIT 2019
Governance and Management Objectives	25%	- Objectives structure and relationships - 40 governance and management objectives - Five domains: EDM, APO, BAI, DSS, MEA
Implementation and Performance Management	8%	- Capability levels and maturity models - Performance measurement concepts - Seven-phase implementation lifecycle
COBIT 2019 Principles	13%	- Applying a single integrated framework - Covering the enterprise end-to-end - End-to-end governance system - Enabling a holistic approach - Tailored to enterprise needs - Meeting stakeholder needs
Governance System and Components	30%	- Components of a governance system 1. Organizational structures 2. Culture and behavior 3. Processes 4. Principles and policies 5. People, skills and competencies 6. Information 7. Infrastructure and applications
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 (Q163-Q168):

NEW QUESTION # 163
What Programme Management component in the implementation Life Cycle is linked to embedding the new approaches?

A. Review effectiveness
B. Realise benefits
C. Execute the plan
D. Plan programme

Answer: B

Explanation:
Realising benefits is linked to embedding new approaches because benefits are achieved only when changes are adopted and sustained. This component ensures governance improvements create lasting enterprise value.

NEW QUESTION # 164
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 through the application of a basic, yet complete, set of activities that can be characterized as performed.
B. The process more or less achieves its purpose through the application of an incomplete set of activities
C. The process achieves its purpose in a much more organized way using organizational assets, and processes are typically well defined.

Answer: A

Explanation:
that can be characterized as intuitive and not very organized.

NEW QUESTION # 165
When tailoring the COBIT organizational structure, which of the following is the PRIMARY purpose for aligning role descriptions to the enterprise's business context, organization and operating environment?

A. Developing hierarchy and reporting structure
B. Assigning levels of accountability and responsibility
C. Preparing key goal areas and metrics for each role

Answer: C

NEW QUESTION # 166
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

A. High involvement of IT-related roles in organizational structures
B. Documented IT policies and procedures
C. Highly capable security-related processes and ensured risk optimization

Answer: A

Explanation:
The high involvement of IT-related roles in organizational structures is a critical requirement when the IT function is strategic and crucial to the success of the business. The IT function is the part of the enterprise that is responsible for planning, delivering, operating, and supporting information and technology services. The IT function can have different levels of strategic importance for the business, depending on the nature, scope, and objectives of the enterprise. When the IT function is strategic and crucial to the success of the business, it means that information and technology are essential for creating value, achieving competitive advantage, enabling innovation, etc. In this case, it is critical to have high involvement of IT-related roles in organizational structures, such as having IT representation at the board level, having clear IT leadership roles and responsibilities, having effective IT governance committees or forums, etc.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

NEW QUESTION # 167
Before designing an enterprise IT governance system, an organization should FIRST review and understand:

A. the enterprise ' s strategy.
B. current IT-related issues.
C. the enterprise ' s risk profile.

Answer: A

Explanation:
According to the COBIT 2019 Design Guide, before designing an enterprise IT governance system, an organization should first review and understand the enterprise's strategy. The enterprise's strategy defines the vision, mission, goals and objectives of the organization, and provides the direction and context for IT governance. The enterprise's strategy also identifies the key stakeholders, their needs and expectations, and the value proposition of IT to the business. 1 , p. 16-17 References: 1 : COBIT 2019 Design Guide:
Designing an Information and Technology Governance Solution

NEW QUESTION # 168
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