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ISACA COBIT-2019 Exam Syllabus Topics:

Section	Weight	Objectives
Governance System and Components	30%	- Components of the governance system - Goals cascade - Focus areas - Design factors - Governance and management objectives
Principles	13%	- Six principles for a governance system - Three principles for a governance framework - Improvements in COBIT 2019 compared to COBIT 5
Governance and Management Objectives	23%	- Governance and management practices - Purpose and descriptions of governance and management objectives - Governance and management objective components - Related inputs and outputs
Designing a Tailored Governance System	7%	- Design factors for a governance system - Impact of design factors on the governance system - Steps to design a tailored governance system
Framework Introduction	12%	- Recognize the target audience of COBIT 2019 - Recognize the context, benefits and key reasons COBIT is used as an IT governance framework - Describe the structure of the COBIT framework
Business Case	3%	- Business case components and structure - Key points of the COBIT business case
Performance Management	4%	- Performance management of the governance and management system - Performance management definition and principles - Capability and maturity levels using CMMI-based approach
Implementation	8%	- Relationships between the COBIT Design and Implementation Guides - Implementation lifecycle and good practices - Phases of the COBIT implementation approach

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ISACA COBIT 2019 Foundation Sample Questions (Q211-Q216):

NEW QUESTION # 211
Which of the following performance measures is used to assess a specific focus area?

A. Process capability rating
B. Maturity level
C. Key goal indicator

Answer: B

Explanation:
A maturity level assesses the performance of a focus area as a whole. It reflects whether the relevant processes within that focus area have achieved the required capability levels.

NEW QUESTION # 212
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?

A. Managed security
B. Managed operations
C. Managed portfolio

Answer: C

Explanation:
The management objective that would be given higher priority in an enterprise's governance system when the enterprise is very risk-averse is managed portfolio. This objective relates to ensuring that IT-enabled investments are aligned with the enterprise's risk appetite and tolerance levels, and that they deliver optimal value and benefits. This objective also involves managing the portfolio of IT-enabled investments throughout their life cycle, from initiation to retirement. The objective is based on the COBIT 2019 Design Guide3, page
71. References: 3: COBIT 2019 Design Guide | Digital | English

NEW QUESTION # 213
Which of the following components of the governance system are the KEY decision-making entities in an enterprise?

A. Organizational structures
B. People, skills and competencies
C. Principles, policies and frameworks

Answer: A

Explanation:
The organizational structures component of the governance system are the key decision-making entities in an enterprise. Organizational structures are the arrangements of roles and responsibilities that enable the enterprise to achieve its objectives. Organizational structures can be formal or informal, hierarchical or flat, centralized or decentralized, etc. Organizational structures can include entities such as board, executive management, committees, forums, teams, units, etc. The organizational structures component of the governance system are the key decision-making entities in an enterprise by providing authority, accountability, direction, oversight, evaluation, etc., for information and technology.13 References: COBIT
2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Roles, Responsibilities & RACI Charts

NEW QUESTION # 214
Which of the following is a PRIMARY benefit associated with the management objective "managed strategy"?

A. Desired value is delivered through a roadmap of incremental changes.
B. Service delivery is facilitated by adopting the latest technology innovations.
C. Effective communication channels are established across all levels of management.

Answer: A

NEW QUESTION # 215
A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?

A. Chief financial officer
B. Chief information officer
C. Chief risk officer

Answer: B

Explanation:
The Chief Information Officer (CIO) is responsible for aligning information and technology with enterprise objectives. Therefore, the CIO is best positioned to identify alignment goals that support the organization's strategic direction.

NEW QUESTION # 216
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