COBIT-2019 Exam Dumps - COBIT 2019 Foundation

A key principle of an enterprise governance system is that it should focus on all technology and information processing, regardless of where processing takes place. This means that the governance system should cover not only the IT function, but also the business processes, functions, and units that use or rely on I & T. It also means that the governance system should address the external entities that provide or consume I & T services or data, such as customers, suppliers, partners, regulators, etc.  COBIT adopts a holistic view of enterprise I & T that encompasses all internal and external stakeholders. 1 4   References:   COBIT 2019 Framework: Introduction and Methodology ,  COBIT 2019 Framework: Governance System

 The COBIT principle that addresses the need to consider how changes in technology or strategy impact the enterprise governance system as a whole is that a governance system should be dynamic.  This principle states that “a governance system should be responsive to changing stakeholder needs, conditions and options; adaptable to changing circumstances; able to learn from experience; and innovative in supporting continual improvement”  4 .  A dynamic governance system can anticipate and respond to changes in the internal and external environment, such as new technologies, business models, risks, or opportunities 5 .  References:   4 : COBIT 2019 Framework: Introduction and Methodology, page 23  5 : COBIT 2019 Framework: Governance and Management Objectives, page 20

According to the COBIT 2019 Implementation Guide, the best way for senior leadership to communicate its expectations for IT governance prior to commencing a governance implementation plan is to include a scope statement in the business case. The scope statement defines the boundaries and objectives of the IT governance system, as well as the roles and responsibilities of the stakeholders involved.  The scope statement also provides clarity and alignment on what is expected from IT governance and how it will support the enterprise strategy. 2 , p.  25-26  References:   2 : COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution