CISM Overview

CISM, or Certified Information Security Manager, is a globally recognized certification awarded by ISACA (Information Systems Audit and Control Association). It focuses on the strategic management and governance of information security within an organization. CISM is designed for professionals who are responsible for developing, implementing, and overseeing information security programs that align with business objectives and regulatory requirements.

Key Domains

CISM certification encompasses five key domains, each representing a critical aspect of information security management:

1. Information Security Governance: This domain covers the framework of policies, standards, procedures, and guidelines that govern the organisation’s information security activities. It includes security strategy, risk assessment, compliance, and governance oversight.
2. Risk Management: This domain identifies, assesses, and mitigates information security risks. It involves threat analysis, vulnerability assessment, and risk treatment strategies to protect the organisation’s assets.
3. Information Security Program Development and Management: This domain covers developing, implementing, and managing information security programs. It includes topics such as security awareness, education, and training, as well as creating and maintaining security policies and procedures.
4. Incident Management: This domain deals with detecting, responding, and recovering information security incidents. It involves incident response planning, investigation, containment, eradication, and recovery activities.
5. Continuity and Disaster Recovery Planning: This domain focuses on ensuring the organization’s ability to continue operations during a disaster or disruption. It includes business continuity planning, disaster recovery planning, and crisis management.

Benefits of CISM Certification

• Increased Credibility: CISM certification signifies a high level of expertise in information security management. It validates your knowledge and skills, enhancing your credibility within the industry.
• Career Advancement Opportunities: CISM certification can open doors to new career opportunities and promotions. It demonstrates your commitment to professional development and positions you as a valuable asset to organisations seeking experienced security professionals.
• Enhanced Problem-Solving Skills: CISM certification provides a comprehensive understanding of information security challenges and best practices. This enables you to develop effective problem-solving strategies and make informed decisions in complex security environments.

Ideal Candidates for CISM

CISM certification is particularly beneficial for professionals who:

• Hold leadership positions: IT managers, security managers, and chief information security officers (CISOs) can leverage CISM to strengthen their leadership capabilities and strategic decision-making.
• Are involved in risk management: Security architects, risk analysts, and compliance officers can benefit from CISM’s focus on risk identification, assessment, and mitigation.
• Work in regulated industries: Organizations in highly regulated sectors such as finance, healthcare, and government often require their security professionals to hold CISM certification to meet compliance standards.

CRISC Overview

CRISC, or Certified in Risk and Information Systems Control, is a globally recognized certification awarded by ISACA. It focuses on the identification, assessment, and management of IT-related risks. CRISC is designed for professionals who are responsible for safeguarding the confidentiality, integrity, and availability of an organization’s information systems.

Key Domains

CRISC certification encompasses four key domains, each representing a critical aspect of IT risk management:

1. IT Risk Identification: This domain involves identifying potential threats and vulnerabilities that could impact the organization’s information systems. It includes techniques like threat modeling, vulnerability scanning, and risk assessment methodologies.
2. IT Risk Assessment: This domain focuses on evaluating the likelihood and impact of identified risks. It involves quantifying risks, assessing their potential consequences, and prioritizing them based on their significance to the organization.
3. IT Risk Response: This domain covers the strategies and actions taken to address identified risks. It includes techniques like risk avoidance, risk reduction, risk transfer, and risk acceptance.
4. IT Risk Monitoring: This domain involves the ongoing monitoring and evaluation of IT risks to ensure that they remain under control. It includes activities like risk reporting, compliance audits, and continuous monitoring of the security environment.

Benefits of CRISC Certification

• Improved Risk Management Capabilities: CRISC certification equips you with a comprehensive understanding of IT risk management methodologies and best practices. This enables you to effectively identify, assess, and mitigate risks, protecting your organization’s valuable assets.
• Enhanced Decision-Making Skills: CRISC certification helps you develop critical thinking and problem-solving skills. By understanding the potential consequences of IT risks, you can make informed decisions that minimize negative impacts and optimize your organisation’s security posture.
• Increased Job Security: In today’s digital age, IT security is a top priority for organizations. CRISC certification demonstrates your expertise in this area, making you a highly sought-after professional in the job market.

Ideal Candidates for CRISC

CRISC certification is particularly beneficial for professionals who:

• Are involved in IT auditing: IT auditors can leverage CRISC certification to enhance their understanding of IT risk management and improve the quality of their audits.
• Work in risk management: Risk analysts, compliance officers, and security architects can benefit from CRISC’s focus on identifying, assessing, and mitigating IT risks.
• Are responsible for IT governance: Professionals involved in IT governance, such as IT managers and CISOs, can use CRISC certification to strengthen their ability to manage IT risks and ensure compliance with regulations.

Let’s now compare these two certifications.

CISM vs CRISC: A Comparative Analysis

To make an informed decision between CISM and CRISC, it’s essential to understand their key differences, similarities, and how they align with your career goals. This section will provide a comparative analysis to help you determine which certification is the best fit for your professional journey.

Key Differences

• Focus Areas: CISM is primarily focused on information security management and governance, encompassing areas such as risk management, program development, incident management, and continuity planning. CRISC, on the other hand, is specifically tailored to IT risk management, covering topics like risk identification, assessment, response, and monitoring.
• Target Audiences: CISM is suitable for professionals who hold leadership positions in information security, such as CISOs, security managers, and IT managers. CRISC is more targeted toward individuals involved in IT risk management, including risk analysts, auditors, and compliance officers.
• Exam Content: The CISM exam covers a broader range of topics related to information security management. The CRISC exam is more focused on IT risk management, with a deeper dive into risk assessment and response strategies.

Similarities

Despite their differences, CISM and CRISC share a common foundation in understanding risk management and governance principles. Both certifications emphasize the importance of identifying, assessing, and mitigating risks to protect an organization’s information assets. Additionally, both certifications require a strong understanding of IT controls and best practices.

Choosing the Right Certification

The best certification for you depends on your career goals, interests, and experience. Consider the following factors when making your decision:

• Your role and responsibilities: CISM might be a better fit if you are in a leadership position responsible for overall information security strategy and governance. If you are primarily focused on IT risk management and compliance, CRISC could be more appropriate.
• Your career aspirations: If you aspire to become a CISO or a senior security executive, CISM may provide a broader foundation. If you want to specialise in IT risk management, CRISC could be a valuable credential.
• Your experience level: Both certifications require a certain level of experience in the field. If you have a solid understanding of information security fundamentals and have experience in risk management, either certification could be a good option.

By carefully evaluating these factors, you can decide which certification will best align with your professional goals and career aspirations. Here is a table briefing differences between both the certificates –

CISM vs CRISC: Which cybersecurity certification is more valued?

The value of a cybersecurity certification often depends on individual career goals, industry preferences, and specific job requirements. Both CISM (Certified Information Security Manager) and CRISC (Certified in Risk and Information Systems Control) are highly respected certifications in the field, but they have different focuses and cater to distinct audiences.

CISM is generally considered more valuable for professionals seeking leadership roles in information security management. It provides a broad understanding of various aspects of information security, including governance, risk management, program development, incident management, and continuity planning. CISM is often preferred by organizations looking for individuals who can develop and implement comprehensive security strategies.

CRISC is particularly valuable for professionals who specialize in IT risk management. It focuses on identifying, assessing, and mitigating risks related to information systems. CRISC is often sought after by organizations that require individuals with expertise in risk assessment, auditing, and compliance.

Final Words

Both CISM and CRISC are valuable certifications for cybersecurity professionals, each offering unique benefits and catering to different career trajectories. CISM, with its emphasis on information security management, is ideal for individuals aspiring to leadership roles and strategic decision-making positions. CRISC, on the other hand, focuses on IT risk management and control, making it suitable for professionals who want to specialize in risk assessment, mitigation, and compliance.

When choosing between the two, consider your current role, long-term career goals, and technical expertise. If you are drawn to the strategic aspects of information security and aspire to lead security teams, CISM may be the right choice. If you are more interested in the technical aspects of risk management and control, CRISC could be a better fit. Ultimately, the best decision depends on your individual circumstances and career aspirations. By carefully evaluating your needs and goals, you can select the certification that will best position you for success in the ever-evolving field of cybersecurity.

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However, as technology advances and new challenges emerge, certification exams must evolve to reflect the current landscape. ISACA recognizes the importance of aligning its certifications with the latest industry developments, and as a result, periodic updates are made to the certification exams.

In this comprehensive guide, we will explore the recent updates made to the ISACA certification exams and their implications for aspiring candidates.

ISACA Certification – March 2025 Exam Update

The field of information systems auditing, governance, security, and control is constantly evolving, driven by technological advancements, emerging threats, and evolving industry standards. To ensure the continued relevance and effectiveness of its certifications, ISACA periodically updates its certification exams. These updates align the exams with the current industry landscape, incorporating new knowledge areas, skills, and best practices.

The recent update to the ISACA certification exams represents a significant milestone in keeping pace with the profession’s changing demands. The update aims to enhance the practicality and applicability of the certifications, equipping professionals with the necessary tools to tackle real-world challenges effectively. The updates reflect the industry’s shifting focus toward emerging technologies, cybersecurity, risk management, and governance frameworks.

By updating the certification exams, ISACA ensures that the certifications remain current, relevant, and valuable for professionals seeking to demonstrate their expertise and advance their careers. The changes reflect the industry’s demands, aligning the certifications with emerging technologies, evolving risks, and best practices. Aspiring candidates and existing certification holders can benefit from the updated exams by gaining the knowledge and skills required to excel in today’s dynamic information systems landscape. Let’s check out the list of active exams available!

Understanding ISACA Certifications

ISACA (Information Systems Audit and Control Association) offers a range of certifications that validate professionals’ expertise in various domains related to information systems auditing, governance, security, and control. These certifications are widely recognized and respected in the industry, providing professionals with valuable credentials to enhance their career prospects and credibility.

Why there is a need for an exam update?

Staying up-to-date with the latest developments in the field of information systems auditing, governance, security, and control is of paramount importance for professionals. The rapidly evolving nature of technology, emerging threats, and evolving industry regulations necessitates a commitment to ongoing learning and continuous professional development. Here’s why staying current is crucial:

• Emerging Threats and Vulnerabilities: Cybersecurity threats are becoming more sophisticated and pervasive. Staying updated with the latest threat landscape, attack vectors, and vulnerabilities is essential to proactively identify and mitigate risks. It helps professionals stay ahead of cybercriminals and implement robust security measures to protect information assets.
• Changing Regulatory Environment: Regulatory frameworks and compliance requirements undergo frequent updates. Professionals need to be aware of changes in regulations, industry standards, and privacy laws to ensure their organizations remain compliant. Staying current with regulations like GDPR, CCPA, and data protection laws is crucial for effective governance and risk management.
• Best Practices and Industry Standards: As the field evolves, best practices and industry standards also evolve. Keeping up with the latest frameworks, guidelines, and methodologies enables professionals to adopt industry-leading practices and optimize their processes. It ensures they are equipped with the knowledge and skills needed to deliver value and meet organizational objectives.
• Continuous Professional Development: Staying up-to-date demonstrates a commitment to professional growth and lifelong learning. Participating in industry conferences, webinars, and workshops, and pursuing additional certifications or advanced degrees enhances knowledge and expands professional networks. It positions professionals as experts in their field and opens doors to new opportunities and career advancement.
• Adaptability to Organizational Needs: Organizations rely on professionals who can adapt to changing circumstances and effectively address emerging challenges. Staying current enables professionals to align their skills and expertise with organizational objectives, ensuring they can contribute effectively to strategic initiatives and add value to the business.

Exam-Day Strategies and Tips

Preparing for an ISACA certification exam goes beyond acquiring knowledge and studying the material. Effective exam-day strategies and tips can help maximize your performance and increase your chances of success. Here are some strategies to consider:

• Get Adequate Rest: Ensure you get a good night’s sleep before the exam day. Being well-rested will help you maintain focus and concentration during the exam.
• Arrive Early: Plan to arrive at the exam center well in advance to avoid any unnecessary stress or last-minute rush. Familiarize yourself with the exam location, parking, and any necessary check-in procedures.
• Read Instructions Carefully: Take your time to carefully read and understand the exam instructions provided. Pay attention to any specific guidelines or requirements outlined in the instructions.
• Manage Your Time: Review the structure of the exam and allocate your time accordingly. Pace yourself throughout the exam to ensure you have sufficient time to answer all questions. If you encounter challenging questions, consider flagging them and returning to them later.
• Answer All Questions: Attempt to answer all questions, even if you are unsure about the correct answer. Eliminate obviously incorrect options and make an educated guess when necessary. Remember that unanswered questions have no chance of earning points.
• Focus on Key Concepts: Concentrate on understanding and answering questions based on the fundamental concepts and principles covered in your exam preparation. Avoid overthinking or reading too much into the questions.
• Review Your Answers: If time permits, review your answers before submitting the exam. Pay attention to any flagged questions or areas where you had initial doubts. Use this opportunity to make any necessary corrections or adjustments.

Final Words

Obtaining an ISACA certification is a significant accomplishment that can greatly enhance your career prospects and professional credibility in the fields of information systems auditing, governance, security, and control. We discussed the importance of staying up-to-date with the latest developments in the field, as technology, threats, regulations, and best practices continue to evolve.

Additionally, we provided an overview of the recent updates made to the ISACA certification exams. These updates align the certifications with the current industry landscape, incorporating new domains, focus areas, and knowledge requirements. Staying informed about these changes is crucial for aspiring candidates to effectively prepare for the updated exams.

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If you have successfully passed the COBIT fundamentals exam and want to explore the career and opportunities for a better future then, below, we will cover the top job role with an average salary to help you decide which position will be suitable for you.

COBIT fundamentals: Job Opportunities and Scope

COBIT Fundamentals certification validates your ability to implement the COBIT framework, the scenarios, and the problems that it faces. You end up learning how to execute and integrate COBIT fundamentals practically as a consequence. Obtaining a COBIT Foundation Certificate verifies your understanding of:

• How to use technologies intended to provide practitioners greater flexibility and governance a wider view in order to connect IT goals with strategic business objectives.
• The benefits that may be obtained from IT, the resources that are required, and any hazards that could arise as the company and IT develop a mature partnership.
• The many IT governance frameworks, including ITIL, NIST, and others, their features and advantages, and how they operate.

The job market of today places a considerable demand on this credential. As a result, you will have access to a variety of career opportunities. Among the top positions are:

– Senior Manager

The definition, execution, and direction of a GRC function is the responsibility of the Senior Manager, Security Governance, Risk & Compliance. This position will develop the security risk strategy, oversee cyber governance and risk management, and manage the security policy framework and pertinent standards. It will also be responsible for ensuring that all applicable security, privacy, contractual, and compliance requirements—including SOC2, MRC, ISO27001, GDPR, CCPA, NIST, DPAs, and local privacy laws—are met. Among the duties are:

• Directly accountable for ensuring that any regulatory, legal, and audit obligations as well as sound business practices are being followed.
• Create and maintain an information security risk management program that adheres to numerous areas of practice while also being developed, evaluated, and managed.
• Develop a risk management plan that uses the CMMI Cyber Maturity / NIST CSF Framework to evaluate risk levels, identify and classify risks, set acceptable tolerances, and prioritize mitigation efforts.
• Create and manage a structured program for self-assessments and risk analyses for diverse information services, systems, and procedures that adhere to accepted industry standards.
• In order to establish precise requirements and timetables in all settings, it is necessary to identify, analyze, manage, and track the remediation of risks connected to IT infrastructure, applications, platforms, and suppliers.

Salary: Average Salary for a Senior Manager in GRC is $10,000-$12,000 monthly.

– Business Manager

Business managers who have earned their COBIT certification will have access to a model that can benefit the company. They will be able to employ superior risk management techniques related to IT processes thanks to this approach. The integrity of the information system will be ensured by COBIT because it is a control model. The key divide between technological problems, commercial risks, and control needs can be filled by managers. As a result, business managers will have better career options in several organizations across a variety of sectors with the COBIT Fundamentals certification.

Salary: In the United States, a business manager can expect to make an average pay of $63,263 per year.

– IT managers

IT managers can benefit from management guidelines by employing COBIT training and certification, and they can also give management new skills to assist organizational status self-assessment. They can assess alignment with the objectives of the organization, execute decision-making, and enable performance monitoring by comparing themselves to the widely accepted best practices of their sector.

Salary: The US average pay for an information technology manager is $137251.

Assurance Provider

The assurance provider is in charge of:

• Informs department management of new or updated rules that influence CRC/CRO operations and provides training as necessary to maintain continued compliance with the standards for current quality and the industry.
• the capacity to provide the management and the business with a meaningful and clear analysis of the data available.
• Follow up with the clients an agent contacts.
• Give training and feedback in writing and verbally.
• Monitor findings are tracked, examined, and reported.
• Develop and put into practice strategies for enhancing agent performance by working closely with management.
• Increase processes or procedures to improve effectiveness and the customer experience.
• Bring disputes into the open while managing people in order to improve the accuracy of judgments and the efficiency of the team.

Salary: The salary range for an assurance partner is $91,574 to $128,420.

– Risk Manager

A risk manager’s job is to explain the organization’s risk policies and procedures. They offer hands-on risk model building for market, credit, and operational risk, ensure that controls are working properly, and assist research and analysis. The ability to apply strong mathematical and analytical abilities to a number of business processes is a requirement for risk managers. They are in charge of:

• creating and putting into action a comprehensive risk management strategy for the organization.
• evaluating the company’s present risks and identifying potential ones.
• assessing how the organization has handled risks in the past and contrasting possible risks with standards set by the business, such as expenses and regulatory requirements.
• determining the amount of risk that the organization is prepared to accept and creating budgets for risk management and insurance.
• educating stakeholders about the external danger that corporate governance poses
• Making planning for business continuity to reduce risks.
• setting up safety and health precautions and buying insurance
• communicating with internal and external auditors when conducting policy and compliance audits

Salary: Risk managers may earn a base income between $105,487 and $140,164 per year, with an average base compensation of $121,581.

– GRC Manager

In relation to its information assets, the Governance, Risk, and Compliance (GRC) Manager is in charge of evaluating and documenting the compliance and risk posture. For the creation and execution of the information security risk management program, this position’s primary responsibility is to provide highly competent technical and information security expertise. To guarantee efficient system-wide security analysis, intrusion detection, standards, testing, risk assessment, awareness and education, and creation of policies, standards, and guidelines, responsibilities demand leadership and project management experience.

• In areas relevant to the investigation, impact, and analysis of security events, assessments of risk, and measures for computer and network security, operate independently and with a high degree of independence.
• Maintain a high level of independence when doing project management tasks, such as creating project plans and budget and resource estimations.
• To guarantee that information security risks are recognized and tracked, oversee the creation and execution of the system-wide risk management function of the information security program.
• Internally examine, evaluate, and offer management advice on the suitability of security measures for Kinetik’s information and technological systems.
• Oversee the system-wide information security compliance program to make that IT operations, activities, and procedures adhere to established standards, rules, and guidelines.

Salary: Average Salary of a GRC Manager ranges between $60,000-$80,000.

– Business Process Owner

Business process owners can use a framework to take charge of all the numerous tasks involved in IT implementation. As a consequence, they will feel quite confident that they can rely on IT to assist them to achieve their business goals. Additionally, COBIT offers business process owners a general framework for communication to promote comprehension. And provides clarity among the many stakeholders engaged in the provision of IT services.

Salary: In the US, a Business Process Owner makes an average of $82,459 a year.

– Program Manager

At a company or organization, a program manager serves as a coordinator between several projects to ensure that they complement one another and adhere to the overarching objectives of the organization. Because they do not actively handle specific projects, they vary from project managers.

• arranging events and programs in conformity with the organization’s mission and objectives.
• Establishing and managing long-term objectives.
• creating the program’s operating budget and strategy.
• Designing an evaluation strategy to evaluate program strengths and pinpoint opportunities for development.
• Creating funding requests for programs to ensure continuous service delivery.
• managing a group of people with a variety of skills and duties.
• ensuring that objectives are reached in regard to team member performance, customer satisfaction, safety, and quality.
• implementing changes into action and overseeing interventions to make sure project objectives are met.

Salary: Program Managers get an average base pay of $142,617, with base salaries ranging from $122,741 to $163,708.

COBIT Fundamentals Certification Facts:

• The certification for COBIT Fundamentals is for businesses of all sizes and in all industries. COBIT is a crucial certification to possess in any engagement with:
  • IT quality assurance
  • IT risk management
  • Data security and control.
• The IT sector can greatly benefit from your COBIT certification. Additionally, it benefits your efforts to progress professionally.
• You will have the opportunity to examine the ideas, guiding principles, and methodology of COBIT. Use these to create, maintain and improve a system for efficient enterprise IT governance and management. T
• There are five guiding concepts for COBIT:
  • addressing the demands of the stakeholders.
  • covering every aspect of the business.
  • using a single, comprehensive framework.
  • enabling a comprehensive strategy.
  • separating management from governance.

Final Words

The COBIT Fundamentals Certification certificate is the first step in helping IT workers increase their expertise. It enables experts to execute and evaluate the framework inside their corporate environments. This certification provides professionals with training in widely accepted principles, models, techniques, and analytical tools for maximizing the potential of information systems. These certified individuals are in charge of IT audits, management, quality management, development, and service management. A person who holds this accreditation can direct their career by increasing the number of processes they do.

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This certification combines the conventional audit experience of ISACA with the cloud knowledge of CSA. As it expands on the body of knowledge provided in CSA’s Certificate of Cloud Security Knowledge (CCSK) and complements ISACA’s ANSI-accredited certifications like CISA, CISM, CRISC, and CGEIT, CCAK is beneficial to both CSA and ISACA members and certification holders.

But, what are the things that will help in CCAK  exam preparation? In order to know about the methods and resources to have good exam preparation, let’s begin with our study guide!

Steps to pass the Cloud Auditing Knowledge (CCAK) Exam

You can gain a comprehensive grasp of the kinds of cloud services and deployment tactics that would be most advantageous for your company through cloud auditing. With the help of CCAK, IT professionals are better equipped to handle the special problems associated with auditing the cloud, guaranteeing the proper safeguards for privacy, integrity, and accessibility, and reducing the risks and expenses associated with audit management and non-compliance. The CCAK credential is best offered by ISACA and CSA because:

• Complements the ANSI-accredited CISA, CISM, CRISC, and CGEIT certifications offered by ISACA.
• Includes qualifications for the FedRAMP 3PAO Assessor, PCI-DSS Qualified Security Assessor, and ISO 27001 Leader Auditor.
• Utilizes the traditional audit skills of ISACA with the cloud experience of CSA.
• Focuses on solving special problems including those related to technology stacks, deployment frameworks, DevOps, CI/CD, etc.
• Complements and expands upon the information contained in the CSA Certificate of Cloud Security Knowledge (CCSK).

Let’s begin!

#1. Understanding the basics of the CCAK Exam

The Certificate of Cloud Auditing Knowledge (CCAK) exam is a certification exam offered by the Cloud Security Alliance (CSA) that tests the knowledge and skills of professionals in cloud auditing, governance, risk management, compliance, and assurance.

The Certified Information Systems Auditor (CISA) certification is one example of a qualification that the CCAK enhances and expands upon. The CCAK is an essential addition to the certificate, demonstrating proficiency in a rapidly expanding field of technology that will continue to be used widely.

The CCAK exam comprises 76 multiple-choice questions and is proctored online. 70% is the required score to pass the test. the test is two hours long and administered in English (120 minutes). The CCAK test costs $495 for non-members and $395 for members.

Target Audience:

The Certificate of Cloud Auditing Knowledge (CCAK) certification is designed for professionals who have a role in auditing cloud environments or who work in related areas such as governance, risk management, compliance, and assurance. The target audience for CCAK includes:

1. Cloud Auditors and Consultants:

• Individuals who are responsible for conducting cloud audits, identifying security risks, and providing recommendations for remediation.
• Individuals who advise organizations on cloud risk management, governance, compliance, and assurance.

2. Compliance and Assurance Professionals:

• Individuals who are responsible for ensuring that cloud service providers meet regulatory and compliance requirements.
• Individuals who provide assurance to organizations that their cloud environments are secure and meet compliance standards.

3. IT Security Professionals:

• Individuals who are responsible for ensuring that cloud environments are secure and meet internal and external security standards.
• Individuals who design and implement security controls and policies for cloud environments.

4. Governance and Risk Management Professionals:

• Individuals who are responsible for managing risk in cloud environments and ensuring that governance policies are followed.
• Individuals who advise organizations on cloud governance and risk management best practices.

5. Cloud Service Providers and Vendors:

• Individuals who are responsible for ensuring that cloud services are secure and meet regulatory and compliance requirements.
• Individuals who provide cloud services to organizations and need to demonstrate compliance with industry standards and regulations.

#2. Discover what CCAK Exams expect from you

The CCAK exam has no prerequisites, although passing it requires prior knowledge of IT audit, security, risk, or cloud computing. Furthermore, it is advised that you comprehend fundamental cloud principles, such as:

• Comparing and contrasting cloud environments with traditional IT services and infrastructure.
• Assessing a cloud service’s security using methodologies and tools both before and during the service’s delivery.
• How the entrance of the cloud into the ecosystem affects the current governance frameworks and rules.
• Due to shared duty between cloud providers and clients, the cloud has certain compliance requirements.
• How to utilize a framework for cloud-specific security measures to make sure your company is secure.
• Measuring control effectiveness using metrics eventually results in ongoing observation.

#3. Get familiar with Exam Domains

The goal of CCAK is to provide a uniform understanding of cloud audits. Control goals are satisfied in a totally different way when auditing a cloud-based company. However, there are test domains that will assist cover every aspect of auditing for the CCAK exam and provide more clarity.

• Cloud Governance (18%)
• Cloud Compliance Program(21%)
• CCM and CAIQ: Goals, Objectives, and Structure (12%)
• A Threat Analysis Methodology for Cloud Using CCM (5%)
• Evaluating a Cloud Compliance Program (9%)
• Cloud Auditing (15%)
• CCM: Auditing Controls(8%)
• Continuous Assurance and Compliance (7%)
• STAR Program (5%)

Check the complete outline here!

#4. Use CCAK Official Study Guide

For professionals trying to pass the CCAK test, the Certificate of Cloud Auditing Knowledge (CCAK) Study Guide is a useful tool. It helps people in gaining a fundamental understanding of cloud governance, compliance, security, and auditing. The guide, which has been created with the help of the Cloud Audit Expert group, gives insight into the information contained in the CCAK and reinforces it with a mix of fundamental ideas and terminology, focused examples, and best practices.

The guide contains chapters on cloud governance, cloud compliance initiatives, cloud auditing, continuous assurance, and compliance, as well as a glossary of essential words and the Cloud Controls Matrix (CCM) and Consensus Assessments Initiative Questionnaire (CAIQ) from the CSA. Additional chapters discuss cloud compliance program evaluation, CCM threat analysis methodology, and CCM auditing requirements. 

#5. Gain Practical Experience

1. Work with cloud technologies and auditing cloud environments:

• Gain experience in cloud technologies, such as Amazon Web Services (AWS), Microsoft Azure, and Google Cloud Platform (GCP).
• Practice auditing cloud environments to identify security risks and compliance issues.
• Attend conferences and webinars to learn about new cloud technologies and trends.

2. Participate in hands-on training exercises and case studies:

• Enroll in training programs and workshops that focus on cloud auditing principles and methodologies.
• Participate in hands-on exercises that simulate real-world auditing scenarios.
• Participate in case studies that challenge you to apply cloud auditing principles to practical situations.

3. Apply cloud auditing principles and methodologies in a practical setting:

• Seek out opportunities to audit cloud environments in a real-world setting, such as through internships or consulting projects.
• Apply the principles and methodologies learned in your training and practice to identify security risks, compliance issues, and best practices.
• Collaborate with other professionals in the field to gain insights and experience.

4. Additional tips:

• Stay current with industry news and updates to stay on top of emerging trends and technologies.
• Join cloud auditing communities and networks to stay connected with other professionals in the field.
• Participate in hackathons or other events that challenge you to apply cloud auditing principles in new and creative ways.

#6. Explore the CCAK Training

You will have the chance to learn the CCAK topic in a suggested framework through the CCAK Training Program. The CCAK training will not only make sure that you get the information, but it will also provide you the chance to ask clarifying questions and gain a deeper grasp of it. 

These instructor-led choices allow you to ask clarifying questions and take advantage of their expertise to gain a better understanding of the subject matter.

A virtual instructor-led program and an online self-paced program are the two ways to finish the training course.

Online Self-paced course:

The Cloud Security Alliance, a pioneer in cloud security best practices, and ISACA, a global professional organization specializing in IT audit, security, cybersecurity, privacy, risk, and governance, collaborated to create the CCAK online review course. This self-paced course offers knowledge-based questions and interactive images that enable students to:

• Stick to a suggested framework when preparing for exams.
• revisit particular topics for more research.
• The course can start and stop as required, and students can resume where they left off.
• Test their comprehension of the subjects by using crossword puzzles, memory games, and flash cards.

Virtual instructor-led course:

The intense course offered by the instructor-led program enables students to:

• Engage in conversation with the teacher and pose the most important inquiries.
• Work through practice test questions with other test takers.
• As you get ready for test day, learn the solutions that increase your confidence.

#7. Explore Question and Answer Collection

With the help of more than 200 example questions, improve your CCAK test preparation. The exam questions that will be asked are most closely resembled by this selection. Learners can examine the questions and answers by domain using this 12-month subscription to the ISACA Perform Platform, enabling focused study in certain areas. Each answer option in every question-and-answer set is briefly explained, enabling students to fully comprehend the justification for both the correct and erroneous answers.

#8. Use Additional Practice Tests

It’s important to remember that the test will cover a range of topics. Thus, before the exam, you should get as much experience as you can. The most efficient way to do this is to take practice exams. By completing the CCAK Exam, you will be able to better understand your study plan and be prepared for the real thing. By evaluating your weak areas, you may work to strengthen them. You’ll be able to manage your time more effectively if you can comprehend the test’s question format and develop your answer abilities.

#9. Take the exam

Registration for the CCAK certificate test can be made online at any time after you are completely read, studied, practiced, and prepared. With remote proctoring, you may take CCAK online from the convenience of your home. Note: Depending on demand, certain areas will provide in-person testing.

Using your login ID, register to take the CCAK test on ISACA.org. When you pay your exam cost, the timer begins to run. You have 365 days to arrange for the test and take it there or remotely with proctoring.

When you register, you will get an email with information on how to choose any available date and time throughout your 365-day eligibility period for your online, remotely proctored test.

Study Plan Tips:

1. Identify your areas of strength and weakness:

• Review the CCAK exam outline and the Body of Knowledge (BoK) to identify areas you feel comfortable with and those that you need to improve.
• Take a practice exam to assess your knowledge and identify any knowledge gaps.

2. Allocate time for study and practice exams:

• Create a study schedule that covers all exam topics, allocating more time for topics you need to improve on.
• Ensure you have enough time to study, practice exams, and review exam materials before the exam date.
• Break up your study time into manageable chunks, and take breaks regularly to avoid burnout.

3. Utilize resources such as study guides, practice exams, and online courses:

• Use study guides to familiarize yourself with the exam topics and principles.
• Take practice exams to simulate the actual exam and measure your progress.
• Enroll in online courses to deepen your understanding of cloud auditing principles and methodologies.

4. Additional tips:

• Join study groups or forums to discuss exam topics and share tips and study strategies.
• Create flashcards to help you remember key concepts and definitions.
• Take advantage of any study materials or resources provided by the Cloud Security Alliance (CSA).
• Set achievable goals and track your progress to stay motivated.

Final Words

With the help of CCAK, IT professionals can better handle the special problems associated with auditing the cloud, guaranteeing the proper safeguards for privacy, integrity, and accessibility, and reducing the risks and expenses associated with audit management and non-compliance. This exam will help you gain skills to:

• Recognize the differences between examining and auditing traditional IT infrastructure and services vs cloud settings.
• Learn how to examine a cloud service before and throughout the deployment of the service using cloud security assessment methods and procedures.
• Find out how the entry of the cloud into the ecosystem affects current governance frameworks and regulations.
• Recognize how the joint obligation between cloud providers and clients has certain compliance needs.
• To secure security within your business, learn how to apply a framework for security controls that are particular to the cloud.
• Architect your system in a way that enables metrics-based evaluation of control performance and eventually facilitates continuous monitoring.

You must thus concentrate on all of the essential areas in order to improve your preparation. Put your all-out effort into the tests if you want to do well. You can plan your study sessions, understand test formats, and ace the test by using the knowledge from above.

The post How can I pass the Certificate of Cloud Auditing Knowledge (CCAK) Exam? appeared first on Blog.

Exam Guide For Certified Data Privacy Solutions Engineer (CDPSE)

Exams could be stressful, but using a study plan to get ready will help you control stress and provide your best effort. To make sure that you get the most out of your CDPSE test preparation, there are a variety of strategies and tools available. Therefore, let’s begin our test preparation by reviewing the exam’s details.

#1. Exploring the CDPSE Exam Details

The goal of the Certified Data Privacy Solutions Engineer (CDPSE) Exam is to formally recognize the technical abilities and knowledge required to evaluate, create, and deploy complete privacy solutions. CDPSE holders may close the technical privacy skills gap in your firm, giving privacy technologists the abilities they need to develop and deploy solutions that reduce risk and boost productivity.

The test is best suitable for candidates with technical experience in data privacy governance, architecture, and lifecycle. The CDPSE accreditation immediately attests to your team’s proficiency in creating and executing privacy solutions that are in line with corporate requirements and objectives.

With the help of CDPSE, businesses may find engineers that are capable of integrating privacy by design into technology platforms, products, and processes, corresponding with legal experts, and maintaining organizational compliance in an efficient and economical manner. CDPSE demonstrates that your team is familiar with the technical know-how necessary to evaluate, develop, and deploy a comprehensive privacy solution while expanding business value, customer insights, and trust—ultimately elevating the reputation of your company.

Target Audience:

IT specialists who develop and execute technological privacy solutions and data scientists/analysts who collect and analyze data for consumer insights would benefit the most from this exam. Further, the IT career roles listed below are those that CDPSE might be appropriate for:

• Consultant
• Data Analyst
• Domain Architect Legal Care/Compliance/Privacy
• IS Engineer User Data Protection
• IT Project Manager
• Privacy Advisor/Manager
• Data Scientist
• Privacy Analyst/Engineer
• Privacy Solutions Architect
• Software Engineer

Exam Format:

• Time duration: 3.5 hours (210 minutes),
• Number of questions: 120 
• Question type: Multiple choice
• Language: Chinese Simplified, English, Spanish, German (New for 2023)
• Exam registration fees: ISACA Member: US $575 and ISACA Nonmember: US $760

Knowledge required for the CDPSE Exam:

• A minimum of three years of professional expertise in data lifecycle management, privacy governance, control, or technical privacy by design solutions implementation. Work experience must have been acquired within ten years prior to the application date for CDPSE certification.

#2. Understand the Exam Content Outline

The test domains, coverage rates, and objectives are the only references in this exam guide. This section describes the CDPSE exam objectives and the information and skills that will be tested. Additionally, it gives you information to aid in exam preparation. The subjects are:

Domain 1: Privacy Governance (Governance, Management, and Risk Management) (34%)

• Identifying the internal and external privacy requirements specific to the organization’s governance and risk management programs and practices.
• Participating in the evaluation of privacy policies, programs, and policies for their alignment with legal requirements, regulatory requirements, and/or industry best practices.
• Coordinating and/or performing privacy impact assessments (PIA) and other privacy-focused assessments.
• Participating in the development of procedures that align with privacy policies and business needs.
• Implementing procedures that align with privacy policies.
• Participating in the management and evaluation of contracts, service levels, and practices of vendors and other external parties.
• Participating in the privacy incident management process.
• Collaborating with cybersecurity personnel on the security risk assessment process to address privacy compliance and risk mitigation.
• Collaborating with other practitioners to ensure that privacy programs and practices are followed during the design, development, and implementation of systems, applications, and infrastructure.
• Developing and/or implementing a prioritization process for privacy practices.
• Developing, monitoring, and/or reporting performance metrics and trends related to privacy practices.
• Reporting on the status and outcomes of privacy programs and practices to relevant stakeholders.
• Participating in privacy training and promoting awareness of privacy practices.
• Identifying issues requiring remediation and opportunities for process improvement.

Domain 2: Privacy Architecture (Infrastructure, Applications/Software, and Technical Privacy Controls) (36%)

• Coordinating and/or performing privacy impact assessment (PIA) and other privacy-focused assessments for identifying appropriate tracking technologies and technical privacy controls.
• Participating in the development of privacy control procedures that align with privacy policies and business needs.
• Implementing procedures related to privacy architecture that aligns with privacy policies.
• Collaborating with cybersecurity personnel on the security risk assessment process to address privacy compliance and risk mitigation
• Collaborating with other practitioners to ensure that privacy programs and practices are followed during the design, development, and implementation of systems, applications, and infrastructure.
• Evaluating the enterprise architecture and information architecture to ensure it supports privacy by design principles and considerations.
• Evaluating advancements in privacy-enhancing technologies and changes in the regulatory landscape.
• Identifying, validating, and/or implementing appropriate privacy and security controls according to data classification procedures.

Domain 3: Data Lifecycle (Data Purpose and Data Persistence) (30%)

• Identifying the internal and external privacy requirements relating to the organization’s data lifecycle practices.
• Coordinating and/or performing privacy impact assessments (PIA) and other privacy-focused assessments relating to the organization’s data lifecycle practices.
• Participating in the development of data lifecycle procedures that align with privacy policies and business needs.
• Implementing procedures related to data lifecycle that align with privacy policies.
• Collaborating with other practitioners to ensure that privacy programs and practices are followed during the design, development, and implementation of systems, applications, and infrastructure.
• Evaluating the enterprise architecture and information architecture to ensure it supports privacy by design principles and data lifecycle considerations.
• Identifying, validating, and/or implementing appropriate privacy and security controls according to data classification procedures.
• Designing, implementing, and/or monitoring processes and procedures to keep the inventory and data flow record current.

#3. Organize your study time

It is best to create a study routine as soon as possible. Create a to-do list, start planning months in advance, and set daily goals. This will make you accountable and ensure that you are on track to reach your long-term objective of being prepared on the day of the Certified Data Privacy Solutions Engineer test. You can quickly review material while studying to prepare for tests. Therefore, take notes during the whole test preparation period, from the beginning to the finish.

#4. Obtain the study materials that best suit your learning preferences

Online study materials for the CDPSE test are available for all learning preferences. You can start studying right away once you get the materials that best match your way of learning. Some of the useful ones include:

– CDPSE Online Review Course

The CDPSE Online Review Course is the best option for getting ready to take the CDPSE test since it offers online, on-demand education. Three areas (privacy governance, privacy architecture, and data lifecycle) evaluated on the CDPSE exam will each receive in-depth study in this course. Use this to:

• Find out the criteria for taking the CDPSE Exam and being certified.
• Review the essential information, tasks, and ideas linked to the responsibilities of the privacy practitioner.

– CDPSE Review Manual (Digital)

The CDPSE Review Manual is a comprehensive reference work designed to assist individuals in better comprehending technical privacy implementation and privacy concepts as they get ready for the CDPSE test. The handbook is the most recent, complete, and peer-reviewed reference for IT-related privacy reviews.

The handbook is structured to help applicants comprehend key ideas that can promote shared knowledge of privacy best practices and support the right integration of IT privacy solutions that minimize risk while guaranteeing the greatest end-user experience. Three high-level domains make up the organization of the test and the manual:

• Privacy Governance
• Privacy Architecture
• Data Life Cycle

– Manual of CDPSE Exam Review Questions, Answers, and Explanations

The purpose of the CDPSE Review Questions, Answers & Explanations Manual is to acquaint candidates with the sorts of questions and subject matter covered on the CDPSE test. Although these questions are not genuine test questions, they are meant to give CDPSE applicants a sense of the format and content of questions that have previously appeared on the exam.

#5. Take Part in Online Study Groups

The certification of Certified Data Privacy Solutions Engineer can be challenging, and the exam format is built around covering a wide range of subjects. As a result, you could feel as though there is just too much information for your brain to digest in the allotted amount of time. Consider joining an online study group if this worries you.

These groups assist in reducing stress by providing study materials from other test takers, directing you to resolve real issues, or instructing you on certain CDPSE topics. Additionally, you can discover like-minded individuals on blogs, social media platforms, and journals who are taking the exam or have already passed it.

#6. Use additional Practice tests

Testing your knowledge with CDPSE practice exams is the most important approach to being ready for the Certified Data Privacy Solutions Engineer certification exams. You can use it to make a study plan and to identify any knowledge gaps. Additionally, you can familiarise yourself with the CDPSE domains, test format, and question types to expect. It will improve your exam-taking abilities and assist you to understand the material you’ll be studying.

Final Words

Exams for ISACA certification are computer-based and given in accredited PSI testing facilities worldwide or through remote proctoring. Candidates can register at any moment, with no time limits, for exams because registration is ongoing. After paying the exam registration costs, candidates can book a testing session as soon as 48 hours afterward. However, anybody with an interest in implementing technological privacy solutions is welcome to take the CDPSE test. Everyone is urged to prepare for and sit for the test. With their announcement of a passing result, successful test participants will receive all the information needed to submit an application for certification.

• Take the CDPSE Exam and pass it within the previous five years.
• Obtain the full-time employment experience necessary to pass the CDPSE test.
• Including the application processing fee, and submitting the CDPSE Certification Application.

The post How to prepare for the Certified Data Privacy Solutions Engineer (CDPSE) Exam? appeared first on Blog.

In today’s digital world, organizations rely heavily on technology to manage their business operations. With this growing dependence on technology, it is crucial for organizations to ensure the security, availability, and reliability of their IT systems. To achieve these goals, many companies implement control frameworks such as COBIT (Control Objectives for Information and Related Technology).

In this blog post, we will explore the benefits of obtaining a COBIT 2019 certification, the value it brings to your career, and how it can help you in your professional journey. We will also discuss the challenges and considerations to keep in mind before making this investment. By the end of this post, you will have a better understanding of whether a COBIT 2019 certification is worth pursuing for your career growth.

About COBIT 2019 certification

ISACA created COBIT, an IT governance, and management framework. COBIT, rather than a prescriptive approach to IT management, provides a process for developing bespoke IT frameworks that optimize IT operations while prioritizing strategic goals. It bases these on several Governance Objectives (GO) and Management Objectives (MO) that a company can emphasize to varying degrees depending on its own needs. COBIT can also accommodate other frameworks and approaches, such as ITIL 4 and DevOps, making it a viable option for almost any organization that relies on IT.

COBIT 2019 Certification Market Demand

COBIT (Control Objectives for Information and Related Technology) is a framework for the governance and management of enterprise IT. The COBIT framework provides a comprehensive set of controls and best practices that organizations can use to ensure that their IT systems are aligned with business goals and objectives.

The COBIT 2019 certification is designed for IT professionals who want to demonstrate their knowledge and expertise in using the COBIT framework to govern and manage enterprise IT. The certification is offered by ISACA (Information Systems Audit and Control Association), a global professional association for IT governance, security, and audit professionals.

In recent years, there has been a growing demand for IT professionals with COBIT certification. As organizations increasingly rely on technology to support their business operations, the need for skilled professionals who can effectively manage and govern enterprise IT has become more critical.

The demand for COBIT certification is particularly high in industries such as finance, healthcare, and government, where data security and privacy are of utmost importance. Additionally, as more organizations move towards digital transformation, there is a growing need for professionals who can effectively manage and govern IT systems and processes.

Overall, the demand for COBIT 2019 certification is expected to continue to grow in the coming years as organizations increasingly recognize the importance of effective IT governance and management.

Who should take the exam?

The COBIT Foundation exam is aimed at any candidate who is interested to work in this field, but knows IT. Some of the targeted people are:

• Executives
• Business managers
• IT/IS auditors
• Assurance
• Information security managers
• IT/IS practitioners
• CIO
• Consultants
• IT managers

The COBIT 2019 Foundation certificate is the mandatory entry point for everybody interested in obtaining the COBIT 2019 Design & Implementation certificate.

Exam Overview

The foundation exam for COBIT 2019 will consist of 75 multiple-choice questions. The multiple-choice COBIT 2019 Foundation Exam Questions are followed by three options, any of which is the correct answer. The exam has a time limit of 120 minutes. The COBIT 2019 Foundation Exam costs $175, but prices may vary depending on location. The COBIT 2019 Foundation exam is offered in English, Spanish, and Chinese Simplified. To pass the exam, you must obtain a passing score of at least 65 per cent.

Let us now look at the detailed content online of the exam to know more about the exam –

COBIT 2019 Foundation Course Outline

The COBIT 2019 Foundation Syllabus will test you based on the following domains:

1. Domain 1: Framework Introduction (12%)

• Enterprise Governance of I&T (EGIT) (Documentation: EGIT)
• COBIT as an I&T Framework (Documentation: Effective IT Governance at Your Fingertips)
• The intended audience for the COBIT 2019 Framework
• COBIT format and product architecture
• Major differences between COBIT 5 and COBIT 2019 (Documentation: What are the primary differences between COBIT 2019 and COBIT 5?)
• COBIT and other standards
• Training and certification

2. Domain 2: Principles (13%)

• Introduction to principles (Documentation: Governance of Enterprise IT and COBIT 5)
• also, Governance “system” principles (Documentation: EFFECTIVE GOVERNANCE)
• furthermore, Governance “framework” principles

3. Domain 3: Governance system and components (30%)

• Governance and management objectives (Documentation: COBIT 2019 Framework: Governance and Management Objectives)
• also, Components of the governance system (Documentation: Building A Governance System: A Review of Information Flow and Items Component)
• furthermore, Focus areas
• moreover, Design factors (Documentation: COBIT Design Factors: A Dynamic Approach to Tailoring Governance in the Era of Digital Disruption)
• also, Goals cascade

4. Domain 4: Governance and management objectives (23%)

• also, Overview of the COBIT core model

5. Domain 5: Performance Management (4%)

• Performance management definition and principles
• also, Capability vs Maturity levels (Documentation: Using the COBIT 5 Assessment Programme to Improve the Work Process Capability of Auditors, Assurance Professionals and Assessors)
• furthermore, Managing the performance of processes (Documentation: COBIT 5 Processes From a Systems Management Perspective)
• moreover, Managing performance of other governance system components

6. Domain 6: Designing a Tailored Governance System (7%)

• The impact of design factors
• also, Designing a tailored system (Documentation: New COBIT 2019 Resources Help Organizations Design and Implement Tailored Governance Systems for Their Information and Technology)

7. Domain 7: Business Case (3%)

• Introduction to the COBIT Business Case (Documentation: COBIT CASE STUDIES)

8. Domain 8: Implementation (8%)

• Implementation guide purpose and approach
• As a matter of fact, design Guide and Implementation Guide relationships

Is it worth taking COBIT 2019 certification?

According to ISACA, the average salary of a COBIT 5 Foundation certified practitioner is $114, 949. However, it is critical to understand that COBIT is a comprehensive framework for IT governance and management. As a result, it applies to a wide range of jobs in both the public and private sectors. COBIT 2019 provides far more current knowledge and best practices than its predecessor, making COBIT 2019 qualifications highly desirable in a candidate. So, yes! The certification is definitely worth the time, money, and effort!

Let us now delve into the resources that will help you in cracking the exam in one go!

ISACA community

The ISACA community is made up of people who have passed the same exam or any other exam in a related domain. You can freely ask the people in this community your questions because no one can guide you better than an experienced person. You can even learn about the resources that other people used to pass this exam or the strategies that they used to achieve success. Joining these communities can be extremely beneficial in learning about exam parameters that are not available anywhere else.

Online trainings and instructor led trainings

ISACA offers COBIT 2019 Foundation Online Training as well as instructor-led training courses. These courses are the most dependable because they are provided by the vendor. However, many reputable websites can also provide you with training. Many highly skilled professionals offer such COBIT 2019 Foundation Trainings, and the websites also guarantee your success. These classes are sufficiently interactive to help you clear your doubts while also developing a strong conceptual understanding.

COBIT 2019 Foundation Practice Tests

Practice papers and sample tests are only one way to assess your preparation. Continue to practice as much as you can because it will help you determine how well you are prepared. The COBIT 2019 Foundation Practice Questions, in addition to determining your level of preparation, assist you in identifying gaps in your preparation. Numerous reputable websites can assist you in preparing to the best of your ability. Practicing more and more will boost your confidence and make you feel less strange on exam day. You can take a free practice test right now!

Expert’s Corner

In the world of information technology, there are two critical components: management and governance. The first refers to the management and optimization of various aspects of information technology, such as internal processes, teams, technology, and so on. The second refers to directing IT in terms of overall business goals and compliance regulations. COBIT 2019 comes into play here.

Needless to say, a single company may frequently have to deal with multiple components across its IT operations. Adopting the appropriate tools, practices, and structures to optimize them necessitates a comprehensive and frequently high-level view. Hence, improve your chances of cracking the exam through these practice tests!

The post Is COBIT 2019 Certification worth it? appeared first on Blog.

In order to get clarity about the COBIT 2019 Foundation Exam, we will cover all the study ways, exam requirements, and steps to pass the exam.

COBIT 2019 Foundation Exam: Overview

COBIT gives you the direction and tools for creating and maintaining a best-fit governance structure that complies with important industry standards, guidelines, and laws. Exam tests the understanding of the COBIT 2019 framework, which is used to govern and manage enterprise information and technology (I&T). The certification is aimed at individuals who are involved in the governance and management of I&T, such as IT professionals, business managers, and internal auditors.

However, with the COBIT 2019 Foundation Certification exam you will get understanding in:

• Firstly, how to use technologies intended for providing governance a broader view and practitioners more freedom to connect IT goals with strategic business objectives.
• Secondly, in the process of developing a mature partnership between the business and IT, evaluating the value generated from IT, the resources necessary, and the risks that may arise.
• Lastly, the benefits of each form of IT governance framework, such as ITIL, NIST, and others, as well as how they function.

Further, the exam will assess your knowledge of the topics such as Governance System and Components, Governance and Management Objectives, and Performance Management. And, those who pass the COBIT 2019 Foundation exam will be awarded the COBIT 2019 Foundation Certificate. Passing this exam will help you get the IT job roles that would best benefit:

• Senior Manager
• Business Manager
• IT Manager
• Assurance Providers
• Risk Management
• Regulator
• GRC Manager
• Consultant
• Solutions Architect
• Program Manager
• Security and Compliance Advisors

COBIT 2019 Foundation Exam Format:

The COBIT 2019 Foundation test will consist of 75 multiple-choice questions, with a time limit of two hours (120 minutes) to finish the exam. Each multiple-choice question includes three possible answers, but only one is accurate. The exam must be passed with a score of at least 65 percent. At a cost of $175, the exam is available in English, Chinese Simplified, Japanese, and Spanish.

Key terms to focus

Here are some key terms that may appear in the COBIT 2019 Foundation Exam glossary:

• Governance: The system by which an organization is directed, controlled, and held accountable to achieve its objectives.
• Management: The act of planning, organizing, directing, and controlling an organization’s resources in order to achieve its objectives.
• Framework: A set of standards, guidelines, and best practices that provide a common language and approach for managing and governing IT.
• COBIT: Control Objectives for Information and Related Technology, a framework for the governance and management of enterprise IT.
• IT: Information Technology, the use of computers and software to process, store, retrieve, and transmit data.
• Process: A set of interrelated activities that transforms inputs into outputs.
• Control: The policies, procedures, practices, and organizational structures that ensure the achievement of objectives.
• Risk: The potential for loss, damage, or harm to an organization’s assets or interests.
• Governance objective: A statement of the desired outcome or result that an organization wants to achieve through the governance of IT.
• Management objective: A statement of the desired outcome or result that an organization wants to achieve through the management of IT.
• Maturity: A measure of the extent to which an organization’s processes are optimized, repeatable, and consistent.
• Capability: A measure of an organization’s ability to perform a specific activity or function.
• Information: Data that has been organized and processed in order to provide meaning and value.
• Confidentiality: The protection of sensitive information from unauthorized disclosure.
• Integrity: The protection of information from unauthorized modification or destruction.
• Availability: The assurance that information and services are available when needed.
• Alignment: The degree to which IT objectives are aligned with the business objectives of an organization.
• Compliance: The adherence to laws, regulations, and standards that govern an organization’s operations.
• Assurance: The confidence that an organization’s IT processes and controls are operating effectively.
• Audit: A systematic examination of an organization’s IT processes and controls to determine whether they are operating effectively and efficiently.

Is COBIT 2019 Foundation Exam difficult?

The difficulty of the COBIT 2019 Foundation Exam will depend on the individual’s level of knowledge and experience in the area of IT governance and management. However, the exam is designed to test a candidate’s understanding of the COBIT 2019 framework and its key components, including the principles, governance, and management objectives, enablers, and implementation guidance.

The exam covers the basic concepts and principles of the COBIT framework, and it is important for candidates to have a good understanding of these concepts in order to pass the exam. It is also helpful to have some prior experience in the governance and management of I&T, as well as familiarity with the vocabulary and terminology used in the COBIT framework.

It is recommended that candidates prepare for the exam by studying the COBIT 2019 manual and familiarizing themselves with the framework and its applications. In addition, practice exams and sample questions can be useful in gauging one’s understanding of the material and identifying areas where additional study may be necessary.

Overall, the COBIT 2019 Foundation Exam is not considered to be extremely difficult, but it does require preparation and a solid understanding of the framework.

While some candidates may find the exam challenging, others may find it manageable with adequate preparation and study. It is recommended that candidates review the COBIT 2019 framework, study materials, and practice questions to increase their chances of passing the exam. Additionally, candidates with experience in IT governance and management may find the exam easier to pass.

Further, to get more advantages for the COBIT 2019 Foundation exam, below we will cover the exam topics and training methods to level up your preparation.

1. Exploring the exam topics

It is essential that you review the COBIT 2019 Foundation test topics to ensure that you understand all you need to know to pass the exam. On the other hand, the goals covered are divided into sections and subsections. Make a list of the topics you’d like to learn more about, as well as the individual objects found inside each area. Then, collect the study resources that are best suited to your needs. However, the most difficult sections should usually be tackled first. The following are the topics:

• Framework Introduction
• Principles
• Governance System and
• Components
• Governance and Management Objectives
• Performance Management
• Designing a Tailored Governance System
• Business Case
• Implementation

Get the complete list of COBIT 2019 Foundation exam topics with reference links here!

2. COBIT 2019 training options

ISACA offers a choice of COBIT training options to meet your specific needs in terms of topic content and learning style for the COBIT 2019 Foundation. The following are some of the training options:

• Classroom training

COBIT training is delivered by Accredited Trainers who have the essential qualifications to provide you with the most up-to-date and beneficial training and education experiences throughout ISACA’s COBIT product and subjects. You may search through a number of partners to locate the best training for you.

• Virtual instructor-led training

In an online classroom setting, Virtual Instructor-Led Training (VILT) sessions connect you with highly skilled and experienced teachers. The sessions will involve interactive lectures and demonstrations aimed at helping you improve your knowledge and prepare for exam day.

• COBIT 2019 Foundation Online Course

This course will include 5 hours of instructor-led materials as well as a self-study to emphasize the COBIT framework’s concepts, models, and key terminology. Moreover, it will assist you in preparing for the COBIT 2019 Foundation Exam. Further, during the course you will gain skills in:

• Firstly, recognizing COBIT 2019’s target audience.
• Secondly, recognizing why COBIT is utilised as an information and technology governance framework, as well as the context, advantages, and main reasons.
• Recognize the COBIT product architecture’s descriptions and goals.
• Then, remembering how COBIT is aligned with other relevant frameworks, standards, and bodies of knowledge.
• Understanding and defining the concepts of governance “system” and “framework.”
• After that, describing the elements that make up a governing system.
• Understanding the Goals Cascade’s general structure and content.
• Then, learning how to use COBIT to create a customised governance structure.
• Explaining the COBIT business case’s main features.
• Recognizing and remembering the steps of the COBIT implementation process.
• Lastly, explaining how the COBIT Design and Implementation Guides are related.

• Conference workshops

The ISACA Conference is a new and updated conference series that offers a choice of learning alternatives so you may tailor your experience to your specific needs.

3. Assess yourself with the Practice tests

Practice examinations can help you figure out how long it will take you to answer each question and how well you understand each topic. Taking practice examinations that focus on single-domain courses is a fantastic first step. To ensure a comprehensive review, begin taking full-length practice exams after mastering the topic. Start by taking a COBIT 2019 Foundation practice exam to learn more about your strong and weak areas.

Above we have understood the basic exam details for the COBIT 2019 Foundation exam with its study guide and methods. Now, let’s take a look at the areas you need to focus on before and after the exam preparation.

Things to focus on before the exam:

• Ensuring you have the proper technology

All of the exam’s hardware and software requirements are listed here.

• Windows and Macintosh 10 are supported operating systems.
• Google Chrome or Chromium 32 and above are the recommended web browsers.
  • However, you must first download the PSI Secure Browser at least 30 minutes before your planned exam time. If you are taking your test at work, we recommend notifying your local IT administrator that you will need to download the browser on your computer.
• Configuration of the browser: For the duration of the exam, your browser must accept third-party cookies.
• Webcam/Microphone: Minimum VGA resolution of 640 x 480 pixels, with built-in or external microphone enabled
• Minimum download and upload bandwidth is 500kb/s and 256kb/s, respectively.
• Lastly, 1GB RAM and a 2GHz dual-core processor are required, with a minimum resolution of 1280 x 800 pixels.

• Purchase the exam

Before you may book an exam, first complete the registration form and make payment. Exam costs are non-transferable and non-refundable. However, you have to agree to follow and accept ISACA’s Exam Consent Form when you finish the online registration procedure. It is critical that you read and understand this agreement before registering.

• Firstly, use your username and password to log in or establish an ISACA account.
• Then, choose an exam from the Certificate programme and add it to your shopping cart.
• Just make a payment. You can pay with a check, a bank transfer, or a credit card.
• Lastly, to finalise your purchase, follow the onscreen steps.

• Schedule the exam

• Firstly, go to the ISACA website and choose My ISACA from the top menu on the right.
• Secondly, click Login after entering your Username and Password.
• Click Certificate Programs from the My ISACA Dashboard, then the Visit Exam Website button next to the exam you want to arrange. However, this will lead you to the PSI website, where you may set up an appointment for the exam.
  • Prior to booking your test, you may do a compatibility check. Directly from your PSI dashboard, you may do so. We recommend that you do this check on the computer that you will be taking the test on.
• Once you’ve arrived at the PSI scheduling site, complete these steps:
  • Then, choose a language test
  • Now, select your country and time zone from the drop-down menus.
  • Lastly, after selecting an available date and time on the calendar confirm Schedule Details and click Continue.

• Reschedule the exam

You can reschedule your exam up to 48 hours before the original time and date. Login to your ISACA Account to reschedule an appointment. Click the Visit Test Website button next to the exam you want to reschedule from the My ISACA Dashboard’s Certificate Programs section. You will be sent to the PSI website, where you can reschedule your exam.

Things to focus on during the exam:

• Exam requirements

Please read the following criteria before taking your test.

• Firstly, to take the exam, find a peaceful location. Avoid public venues and areas where there may be loud noises.
• Secondly, a valid picture ID is required. The name on the ID must match the name on your ISACA profile. The proctor will ask you to reschedule your exam until you can show a valid picture ID. Government-issued IDs, driver’s licences, and passports are all acceptable forms of picture identification. When the proctor asks you to, make your photo on your ID plainly visible to the camera.
• Thirdly, a webcam is required.
• Next, you’ll need to operate in a clean environment with no reference materials around.
• You have 15 minutes before the planned start time to enter the online test environment. It is advised that you do so in order to connect with the remote proctor and successfully begin the exam.
• Make sure that your computer has enough battery life and/or is connected to a power source for the length of the exam.
• For the duration of the exam, you must have reliable internet access. However, if you lose internet access while taking the exam, your session will be instantly terminated and your scores will be worthless.
• Lastly, the exam must be taken in full-screen mode. And, within 48 hours of the planned exam, no cancellation or rescheduling requests will be allowed.

• Taking the exam

• Firstly, go to your ISACA account and sign in.
• Then, click Certificate Programs from the My ISACA Dashboard, then the Visit Test Website button next to the exam you want to take.
• Now, select the test in the Pending Exams area by clicking the My Exams link.
• To begin, press the Launch button.
• Then, to go full screen, use the Enter Full-Screen button.
• To connect the web cam and your computer to the proctor, click the Connect button(s).
• After that, select Entire Screen from the drop-down menu.
• Lastly, to share something, click the Share icon.

• Retaking the exam

ISACA has developed the following retake policy to ensure the integrity of its credential exams: Individuals get four chances to pass the test over the course of a rolling twelve-month period. Those who do not pass the test on their first try get a total of three chances to retake it within 12 months of the first attempt. However, please keep in mind that each exam attempt requires complete payment of the exam cost.

• You have to wait 30 days from the date of the first try for a retake (attempt 2).
• You have to wait 90 days after the second try for a retake (attempt 3).
• Lastly, you have to wait 90 days after the third try for retake 3 (attempt 4).

Final Words

The COBIT 2019 Foundation exam is a great way to demonstrate your knowledge for effective governance and management of enterprise information technology. Only those who are willing to put up a great amount of work will be successful. As a consequence, give it everything you’ve got and work as hard as you possibly can to pass your examinations. To study step-by-step, establish a study plan, understand test patterns, and pass the exam utilizing the information supplied above.

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CISM Exam Format

The Certified Information Security Manager (CISM) certification exam demonstrates in-depth knowledge and understanding of the relationship between information security programs and broader business goals and objectives. The CISM examination tests theoretical knowledge of the principles of an information security management system using a common set of core standards and criteria for measuring security practices.

Certified Information Security Manager Exam Details

Familairising with the exam dtails is essential to be thorough with the CISM exam pattern. The Certified Information Security Manager (CISM) exam consists of 150 multiple-choice questions. Candidates have to score at least 450 or more points to pass the exam. Moreover, the CISM exam duration is 4 hours. The CISM exam costs $575 USD for members and $760 for non-members which includes additional taxes. Also, the CISM exam questions are available in 4 languages, namely Chinese Simplified, English, Japanese, and Spanish.

• Name Certified Information Security Manager
• Exam Code CISM
• Duration 4 Hours
• Exam Format Multiple Choice and Multi-Response Questions
• Number of Questions 200 Questions
• Total Exam Fee $575 (members); $760 (non-members) + taxes
• Exam Language English, Spanish and Japanese

Certified Information Security Manager Course Outline

CISM certification guide covers the following topics that form the exam syllabus: 

Information Security Governance

• Firstly, establish and maintain an information security strategy in alignment with organizational goals and objectives to guide the establishment and ongoing management of the information security program
• Secondly, establish and maintain an information security governance framework to guide activities that support the information security strategy
• Thirdly, integrate information security governance into corporate governance to ensure that organizational goals and objectives are supported by the information security program
• Then, establish and maintain information security policies to communicate management’s directives and guide the development of standards, procedures, and guidelines
• Further, develop business cases to support investments in information security
• Also, identify internal and external influences to the organization (for example, technology, business environment, risk tolerance, geographic location, legal and regulatory requirements) to ensure that these factors are addressed by the information security strategy
• Furthermore, obtain a commitment from senior management and support from other stakeholders to maximize the probability of successful implementation of the information security strategy
• Define and communicate the roles and responsibilities of information security throughout the organization to establish clear accountabilities and lines of authority
• Lastly, establish, monitor, evaluate and report metrics (key goal indicators [KGIs], key performance indicators [KPIs], key risk indicators [KRIs]) to provide management with accurate information regarding the effectiveness of the information security strategy

Managing Information Risk

• Firstly, establish and maintain a process for information asset classification to ensure that measures taken to protect assets are proportional to their business value
• Secondly, identify legal, regulatory, organizational, and other applicable requirements to manage the risk of noncompliance to acceptable levels
• Thirdly, ensure that risk assessment, vulnerability assessments, and threat analyses are conducted periodically
• Further, determine appropriate risk treatment options to manage risk to acceptable levels
• Then, evaluate information security controls to determine whether they are appropriate and effectively mitigate risk to an acceptable level
• Also, identify the gap between current and desired risk levels to manage risk to an acceptable level
• Integrate information risk management into business and IT processes (for example, development, procurement, project management, mergers, and acquisitions) to promote a consistent and comprehensive information risk management process across the organization
• Furthermore, monitor existing risk to ensure that changes are identified and managed appropriately
• Lastly, report noncompliance and other changes in information risk to appropriate management to assist in the risk management decision-making process

Information Security Program Development & Management

• Establish and maintain the information security program in alignment with the information security strategy
• Ensure alignment between the information security program and other business functions (for example, human resources [HR], accounting, procurement, and IT) to support integration with business processes
• Identify, acquire, manage and define requirements for internal and external resources to execute the information security program
• Establish and maintain information security architectures (people, process, technology) to execute the information security program
• Communicate and maintain organizational information security standards, procedures, guidelines, and other documentation to support and guide compliance with information security policies

• Establish and maintain a program for information security awareness and training to promote a secure environment and an effective security culture
• Integrate information security requirements into organizational processes (for example, change control, mergers and acquisitions, development, business continuity, disaster recovery) to maintain the organization’s security baseline
• Integrate information security requirements into contracts and activities of third parties to maintain the organization’s security baseline
• Establish, monitor, and periodically report program management and operational metrics to evaluate the effectiveness and efficiency of the information security program

Information Security Incident Management

• Establish and maintain an organizational definition of, and severity hierarchy for, information security incidents to allow accurate identification of and response to incidents
• Establish and maintain an incident response plan to ensure an effective and timely response to information security incidents
• Develop and implement processes to ensure the timely identification of information security incidents
• Establish and maintain processes to investigate and document information security incidents to be able to respond appropriately and determine their causes while adhering to legal, regulatory, and organizational requirements
• Establish and maintain incident escalation and notification processes to ensure that the appropriate stakeholders are involved in incident response management
• Organize, train, and equip teams to effectively respond to information security incidents promptly
• Test and review the incident response plan periodically to ensure an effective response to information security incidents and to improve response capabilities
• Establish and maintain communication plans and processes to manage communication with internal and external entities
• Conduct post-incident reviews to determine the root cause of information security incidents, develop corrective actions, reassess risk, evaluate response effectiveness and take appropriate remedial actions
• Establish and maintain integration among the incident response plan, disaster recovery plan, and business continuity plan

Now that you have all the details of exam all you need a good set of resources that will help you prepare and practice better to qualify the exam.

Certified Information Security Manager (CISM) Study Guide

The exam period is one of the times when you wish you had a 100% guarantee of passing. However, if you are going to put in the hard work, there is no harm in improving your chances. Here are a few ways to enhance your CISM exam preparation

ISACA Guide

The ISACA Guide gives you a solid foundation for your learning experience. Then it is up to you to determine how much time and effort to invest based on your learning style. This guide is the most comprehensive source of material that you need to study. ISACA CISM exam guide provides you with an overview of what is covered in the exam. You get the information about resources for in-depth information on various topics. Further, you can get sample questions to help you refine your knowledge.

For better preparation you can also go for Certified Information Security Manager (CISM) Online Course

ISACA Journals

The ISACA journals are peer-reviewed publications based on research activities of members in the sector. They are available online, in print, or as an electronic collection. Some of the journals are available for free with registration and free membership. You can check our tutorial where we have described in detail the journals and other references for each topic in the syllabus.

Join the ISACA Community

To be a member of the ISACA online community is to connect with a global network that shares your passion. Members share knowledge, collaborate on research and news, and use their expertise to help fellow members solve pressing information technology assurance issues. Whether you are an expert or novice, a professional or student, there is an exclusive community designed to meet your needs.

Evaluate yourself with Practice Tests

Sitting for an exam you’re not familiar with can be nerve-racking. You want to do well, but you may feel unprepared or inadequate. This is a common feeling and one that often leads to anxiety. The best thing you can do at this time is to try and remain calm and focused. If you prepare yourself adequately, there is no need for you to feel anxious. By doing CISM exam sample questions regularly, you can reduce your anxiety about the exam. Also, you can measure your progress in terms of improvement over the weeks leading up to the actual test date. Test yourself with a free practice test now!

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COBIT provides a means of obtaining and maintaining consistent control over the IT function throughout an organization. It helps ensure the management of IT-related risks and allows you to move toward increasingly efficient practices. An ongoing program continuously monitored and enforced, COBIT, has two frameworks introduced till date. This article will guide you towards the major differences between the two, and also the advancements in the newer framework.

What is the COBIT Framework?

The COBIT business orientation includes linking business goals with the IT infrastructure by providing various maturity models and metrics that measure the achievement while identifying associated business responsibilities of IT processes. It is the operational model for IT governance, risk, and control. It provides a comprehensive view of IT from the boardroom down to the desktop. Further, it formulates and implements standardized, repeatable processes to manage IT across the enterprise. It ensures that IT supports both business innovation and operational needs.

Components of COBIT

• Process description: It is a language and reference model used for every individual working in an organization.
• Control objectives: This provides a whole list of requirements considered by the management for effective IT business control.
• Management guidelines: Helps in better-assigning responsibilities, measuring performances, agreeing on common objectives, and illustrating better interrelationships with every other process.
• Maturity model: Accesses the maturity and also the capability of each process while addressing the gaps.
• Framework: Organize IT governance objectives and good practices by IT domains and processes and links them to business requirements.

Organizations, where the primary responsibilities include business processes and related technologies, make use of COBIT. Every other organisation in this sector depends on technology for reliable and relevant information. Moreover, both government and private sector organizations use the COBIT framework. Furthermore, it helps in increasing the sensibility of IT processes.

What is COBIT 5?

COBIT 5 (published in 2012) is a globally recognized and comprehensive business-focused framework that helps organizations make the best use of their information and technology by providing a governance and management framework for enterprise IT.

It does this by helping organizations create optimal value from their IT by maintaining a balance between realizing benefits, and optimizing risk and resource usage. The COBIT 5 framework consists of a process reference model, a series of governance and management practices, and a collection of enabler tools to support the governance of an organization. COBIT 5.0 addressed all the criticisms in an exceedingly sustainable manner. It now encourages all organizations to control and manage information In a most holistic and integrated manner.

The COBIT 5 Foundation exam covers the following topics – 

• Features of COBIT 5
• Analyzing the Five Principles
• Investigating the Seven Enablers
• The Foundations of COBIT 5 Implementation
• Integrating the COBIT 5 Process Capability Model

Preparatory Resources – COBIT 5 Foundation

To successfully pass the COBIT 5 Foundation exam, the candidate needs to choose a suitable set of resources. Given below are some of these resources –

• ISACA training
• COBIT 5 framework guide
• COBIT 5 Foundation Free Practice Test

In addition to the above-mentioned resources, we provide Online Tutorials and Free Practice Tests to help you during your preparation. The tutorials have a well-elaborated set of learning resources that you can opt for while studying for the exam.

The COBIT 5 Framework is highly appreciated for its ability to reduce the risk of IT implementations. IT initiatives typically require quick, agile adaptations that simultaneously need regular buy-ins from stakeholders and other users. The COBIT 5 framework has been able to bring about a collaborative culture within the organization and this better met the needs, risks, and benefits of all IT initiatives.

What is COBIT 19?

COBIT is a framework for the governance and management of enterprise information and technology, aimed toward the entire enterprise. Enterprise I&T means all the technology and information processing the enterprise puts in place to achieve its goals, regardless of where this happens in the enterprise. In other words, enterprise I&T is not limited to the IT department of an organization but certainly includes it.

The COBIT 2019 Foundation exam covers the following topics –

• Framework Introduction (12%)
• Principles (13%)
• Governance system and components (30%)
• Governance and management objectives (23%)
• Performance Management (4%)
• Designing a Tailored Governance System
• Business Case (3%)
• Implementation (8%)

Preparatory Resources – COBIT 2019 Foundation

To successfully pass the COBIT 2019 Foundation exam, candidates must choose a suitable set of resources. Given below are some of these resources –

• ISACA training
• Books – COBIT 2019 Framework: Introduction And Methodology, and COBIT 2019 Framework: Governance And Management Objectives
• Practice Tests for COBIT 2019 Foundation Exam

Consider the Online Tutorials and Free Practice Tests to help you during your preparation for COBIT 2019 Foundation exam. These tutorials have a well-elaborated set of learning resources that you can opt for while studying for the exam.

COBIT 2019 not only updates and adds new information but also offers more practical guidance for tailoring and implementing a right-sized governance program suited to the unique needs of your enterprise. COBIT 2019 builds on and integrates quite 25 years of development during this field, not only incorporating new insights from science but also operationalizing these insights as practice.

Difference between COBIT 5 and COBIT 19

There are 6 governance system principles in COBIT 2019, as compared to five in COBIT 5. This is to make sure that stakeholder needs are evaluated and agreed on supported enterprise objectives, to line direction through prioritization and decision-making, and to watch performance and compliance against the set direction and objectives. Along with including an additional governance principle, COBIT 2019 revises some of the terminologies used in defining the principles. The number of processes has been increased, from 37 in COBIT 5 to 40 in COBIT 2019. The terminology is also changed slightly, from the use of the verb “manage” in COBIT 5 to the adjective “managed” in COBIT 2019.

The latest iteration of COBIT includes a further guide: COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution. It goes over the design factors which influence the design of an enterprise’s governance system while ensuring its success in the use of IT. The design factors in COBIT are broadly categorized as:

• Contextual (i.e. outside the control of the enterprise)
• Strategic (reflect the decisions the enterprise makes)
• Tactical (based on implementation choices regarding resourcing models, IT methods, and technology adoption choices).

Other prominent advantages of choosing COBIT 2019 over COBIT 5.0 are:

• Enhanced alignment with global standards, frameworks, and best practices
• Regular updates and advancements because of continual changes to focus area concepts
• Continual improvement, especially through regular feedback from stakeholders
• Flexible approach thereto governance as organizations can tailor COBIT consistent with their needs
• Better alignment of IT with organization goals to realize objectives

COBIT 2019 has 6 governing principles instead of 5. The number of processes supporting the governance and management objectives increased from 37 to 40, with some changes in terminology. COBIT provides organizations with a consistent and holistic approach to IT governance. The Framework clearly aligns IT with business needs and establishes the culture necessary to support the strategic direction of an enterprise through its lifecycle.

Final Words

With the release of the new COBIT Framework, organizations will be able to achieve dynamic and effective governance of IT by uncovering their current situation at different levels, developing a roadmap based on their unique needs, and then implementing governance activities throughout all phases of the enterprise IT life cycle. In addition to that, COBIT is now system agnostic and has added the ability to support other domains like water, hospitality, agriculture, etc.

COBIT 2019’s release was necessary because the COBIT 5 was introduced more than seven years ago in 2012. Since then, the trends, technologies, and security needs for organizations have dramatically changed. Organizations that fail to adapt with time become obsolete easily. This is especially true when it comes to the evolution of IT as it plays a vital role in almost all the processes across a business.

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But wait, there’s more to talk about! In this article, we’ll explore and get to know more about the COBIT 5 foundation certification.

COBIT 5 foundation: Exam Overview

COBIT 5 Foundation exam is an introductory exam that will assist you in gaining a fundamental grasp of COBIT 5 advice, concepts, and models. This exam will assist you in the following areas:

• Firstly, gaining a full understanding of the governance and management of an organization’s internal information systems and technology.
• Secondly, this provides top management with an overview of current IT enterprise findings, identifying key problem areas of improvement.
• Lastly, this also recommends improvements, by implementing aspects of COBIT 5.

Who is best suitable for COBIT 5 Foundation?

This question may emerge, and it is also necessary to understand the target audience for the exam you are studying for. COBIT 5 is, nevertheless, appropriate for businesses of all sizes and sectors. The COBIT 5 Foundation test is designed for professionals working in assurance, security, risk, privacy/compliance, and business executives and stakeholders involved in information and IT system governance and management. Check out the roles below for a better understanding:

• Firstly, IT Manager
• Secondly, IT Quality Professionals
• IT Auditors
• Then, IT Consultants
• Next, IT Developers
• IT Operational Management
• After that, ΙT Business Leadership Management
• Lastly, Managers in IT Service providing firms

You should be aware that COBIT 5 certification comes with a free Digital Badge service. This digital emblem, which you can add to your email signature, CV, or LinkedIn after receiving certification, allows you to display your professional qualification.

COBIT 5 Certification: Skills Enhancement

• This certification will assist you in implementing the COBIT 5 framework to achieve world-class business IT governance.
• Secondly, it will aid in the creation of a common language between the IT department and the rest of the company, as well as maximizing the value provided by corporate IT.
• Eventually, you will be able to comprehend company needs, mission objectives, and priorities. You will also be able to assist firms in complying with applicable laws, rules, contractual agreements, and policies.
• Lastly, by gaining knowledge and comprehension of the COBIT 5 directions, concepts, and models, you will be able to further your career.

Knowledge Facts:

You should be aware that APMG has been a COBIT 5 certification partner with ISACA since 2012. APMG and its training partners have also given over 50,000 COBIT 5 tests throughout the world. Most significantly, the COBIT 5 architecture is adaptable to a wide range of situations and job functions.

COBIT 5 foundation: Exam Details

The COBIT 5 Foundation certification test is an entry-level, closed-book exam. There will be 50 questions on each paper in this test. In addition, the COBIT 5 Foundation Questions will be multiple choice. A total of 40 minutes will be given to you to finish the exam. Furthermore, passing the test necessitates a score of 25 or above (50%) on the exam. Questions for the COBIT 5 Foundation Exam are accessible in the following languages: English, French, German, Polish, Portuguese (Brazil), and Latin Spanish.

COBIT 5: Exam Learning Areas

In the COBIT 5 Foundation exam, the key things you will learn are:

• To start, we’ll dive into the IT management problems and difficulties that impact businesses.
• Next up, we’ll explore the 5 main principles of COBIT 5, focusing on governing and managing enterprise IT.
• Then, we’ll understand how COBIT 5 allows for the comprehensive governance and management of IT across the whole enterprise.
• Finally, we’ll cover the fundamental ideas for putting COBIT 5 into action.

Continuing the above learning area section, Now we will understand the five major principles of COBIT 5.

COBIT 5 principles

The COBIT 5 Foundation Syllabus contains five fundamental COBIT 5 concepts. This includes the following:

Principle 1: Meeting Stakeholder Needs

• Firstly, enterprises exist to create value for their stakeholders. That is to say, enterprises have many stakeholders, and ‘creating value’ means sometimes conflicting.
• Secondly, governance is about negotiating and deciding amongst different stakeholders’ value interests.
• Thirdly, the governance system should consider all stakeholders when making a benefit, resource, and risk assessment decisions.
• Next, the stakeholder needs have to be transformed into an enterprise’s practical strategy.
• COBIT 5 goals cascade turns stakeholder needs into clear, practical, and tailored goals. These goals are set within the framework of the enterprise, IT-related objectives, and enabler goals.

Principle 2: Covering the Enterprise End-to-end:

• Firstly, COBIT 5 addresses the governance and management of information and related technology from an enterprise-wide, end-to-end perspective. However, this means that COBIT 5 integrates governance of enterprise IT into enterprise governance as well as covers all functions and processes within the enterprise.

Principle 3: Applying a Single Integrated Framework: 

• Firstly, COBIT 5 aligns with the latest relevant other standards and frameworks used by enterprises:
  • Enterprise:  COSO, COSO ERM, ISO/IEC 9000, ISO/IEC 31000
  • IT-related:  ISO/IEC 38500, ITIL, ISO/IEC 27000 series, TOGAF, PMBOK/PRINCE2, CMMI
• However, this allows the enterprise to use COBIT 5 as the overarching governance and management framework integrator.
• Lastly, the ISACA plans a capability to facilitate COBIT user mapping of practices and activities to third-party references.

Principle 4: Enabling a Holistic Approach

COBIT 5 enablers are:

• Firstly, factors that, individually and collectively, influence whether something will work.
• Secondly, driven by the goals cascade. Therefore, higher-level IT-related goals define what the different enablers should achieve
• Lastly, described by the COBIT 5 framework in seven categories.

Further, enabling a Holistic Approach include:

• Firstly, Processes. This is to describe an organized set of practices and activities for achieving certain objectives and produce a set of outputs in support of achieving overall IT-related goals
• Secondly, Organisational structures. These are the key decision-making entities in an organization.
• Thirdly, Culture, ethics, and behavior. This means of individuals and of the organization.
• Next, Principles, policies, and frameworks. These are the vehicles for translating the desired behavior into practical guidance for day-to-day management.
• Next, Information. This is general throughout any organization.
• After that, Services, infrastructure, and applications. This includes the infrastructure, technology, and applications for providing the enterprise with information technology processing and services. 
• Lastly, People, skills, and competencies. These are linked to people and are necessary for the successful completion of all activities and for making correct decisions and taking corrective actions.

Systemic governance and management through interconnected enablers

For achieving the main objectives of the enterprise, it must always consider an interconnected set of enablers.

• Firstly, it needs the input of other enablers to be fully effective. For example,  processes need information, organizational structures need skills and behavior.
• Secondly, it delivers output to the benefit of other enablers. For example, processes that deliver information, skills and behavior make processes efficient.
• However, this is a KEY principle emerging from the ISACA development work around the Business Model for Information Security (BMIS).

Principle 5: Separating Governance From Management:

• Firstly, the COBIT 5 framework makes a clear distinction between governance and management. Where these two disciplines are responsible for:
• Encompassing different types of activities
• Requiring different organizational structures
• Serving different purposes

Governance

• Governance is the responsibility of the board of directors under the leadership of the chairperson.
• Secondly, governance ensures that stakeholders’ needs, conditions, and options are evaluated for determining balanced, agreed-on enterprise objectives to be achieved.
• Next, it sets direction through prioritization and decision making. Thus, monitoring performance and compliance against agreed-on direction and objectives (EDM).

Management

• Management is the responsibility of the executive management under the leadership of the CEO. It plans, builds, runs, and monitors activities in alignment with the direction set by the governance body for achieving the enterprise objectives (PBRM).

In the upcoming sections, we will learn about the study methods that will be useful during the exam preparation time.

COBIT 5 Foundation Study Guide:

1. ISACA: Study and Training Resources

ISACA offers a variety of COBIT 5 Foundation Test Study Materials to aid in your exam preparation. This is also working on a portfolio of education and training to support COBIT 5. This allows applicants to train with an expert face-to-face and professionals to learn more precisely.

ISACA training will provide you with the necessary tools, strategies, and insights. And, by directly contacting you from top teachers and practitioners in information systems and IT, these COBIT 5 Foundation Online Courses will assist you in addressing all of your questions. It will also assist you in expanding your network, employment skills, and professional progression chances.

Next, ISACA provides a reference COBIT 5 Foundation Book:

COBIT 5 Framework

The COBIT 5 framework offers an end-to-end business view of enterprise IT governance. This emphasizes the importance of information and technology in generating value for businesses. COBIT 5’s principles, practices, analytic tools, and models, on the other hand, reflect worldwide thought leadership and advice from business, IT, and governance professionals.

You should be aware that COBIT 5 is the sole business framework for corporate IT governance and management. This document outlines widely accepted ideas, techniques, analytical tools, and models for improving information system trust and value.

2. COBIT 5 foundation: Practice tests

It is critical to appraise oneself throughout exam preparation. And the most effective method to do it is, to begin with, the COBIT 5 Foundation Practice Exam. This will not assist you in improving your time management or response abilities. However, it will enable you to comprehend and learn about your areas of weakness. What’s more, getting the one-of-a-kind exam practice exams is crucial. This may be accomplished by doing some research and devoting some effort to finding the test; however, there are several places available where you can obtain Practice tests for the COBIT 5 Foundation exam.

Testprep Training’s practice exams, for example, give a full analysis of your performance, highlighting your strengths and weaknesses. It also includes full-length practice tests with 150 unique objective-based questions based on the exam syllabus. And, you will get a detailed explanation for every question with lifetime access to the practice tests.

Expert’s Corner

COBIT 5 foundation might be the initial step toward reaching your career in GRC and IT Governance for people interested in these subjects. You may earn digital badges by becoming ISACA certified. Acclaim manages these badges and ensures that your credentials are secure and protected. You may also safely exhibit your skills online and share your real-time, verifiable achievements with potential employers, as well as export them for use on other platforms and social media. In general, getting the COBIT certification can help you advance in your profession. Furthermore, for COBIT 5 Foundation Exam Preparation, you can get assistance from approved training providers and assess yourself utilizing practice exams. So study hard and pass the exam.

Take your knowledge to next level by passing the COBIT 5 Foundation Exam Now!

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