ISACA COBIT-2019 test cram - COBIT 2019 Foundation

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ISACA COBIT-2019 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Designing a Tailored Governance System7%- Design factors for a governance system
- Impact of design factors on the governance system
- Steps to design a tailored governance system
Topic 2: Implementation8%- Relationships between the COBIT Design and Implementation Guides
- Phases of the COBIT implementation approach
- Implementation lifecycle and good practices
Topic 3: Performance Management4%- Performance management definition and principles
- Capability and maturity levels using CMMI-based approach
- Performance management of the governance and management system
Topic 4: Governance System and Components30%- Design factors
- Components of the governance system
- Governance and management objectives
- Focus areas
- Goals cascade
Topic 5: Framework Introduction12%- Recognize the target audience of COBIT 2019
- Describe the structure of the COBIT framework
- Recognize the context, benefits and key reasons COBIT is used as an IT governance framework
Topic 6: Business Case3%- Key points of the COBIT business case
- Business case components and structure
Topic 7: Principles13%- Six principles for a governance system
- Three principles for a governance framework
- Improvements in COBIT 2019 compared to COBIT 5
Topic 8: Governance and Management Objectives23%- Related inputs and outputs
- Purpose and descriptions of governance and management objectives
- Governance and management objective components
- Governance and management practices

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ISACA COBIT 2019 Foundation Sample Questions (Q113-Q118):

NEW QUESTION # 113
Which of the following frameworks has been used as a basis for developing guidance for the COBIT governance component of people, skills and competencies?

Answer: B


NEW QUESTION # 114
Which of the following COBIT 2019 publications includes a workflow for planning a tailored governance system for the enterprise?

Answer: A

Explanation:
The COBIT 2019 Design Guide provides a workflow for designing and tailoring an enterprise governance system. It helps organizations apply design factors and select governance priorities based on enterprise context.


NEW QUESTION # 115
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?

Answer: C

Explanation:
Aligning role descriptions to the enterprise context helps assign accountability and responsibility clearly. This ensures COBIT organizational structures reflect the actual operating environment and support effective governance decisions.


NEW QUESTION # 116
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?

Answer: A

Explanation:
Explanation
The primary objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months is to identify further governance requirements. An IT governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. The effectiveness of an IT governance system can be reviewed using different methods or tools, such as audits, assessments, surveys, feedbacks, etc. The primary objective of reviewing the effectiveness of a new IT governance system that has been operational for 6 months is to identify further governance requirements that may arise from changes in the internal or external environment, stakeholder needs, business objectives, etc.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution


NEW QUESTION # 117
Which of the following components of a governance system are MOST likely to be underestimated as factors in the success of governance and management activities?

Answer: B

Explanation:
Explanation/Reference: https://graser.co.at/cobit-5-understand-the-framework-2/


NEW QUESTION # 118
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