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| Section | Weight | Objectives |
|---|---|---|
| Performance and Conformance Evaluation | 17% | - Reporting and assurance - Measurement and assessment methods |
| COBIT 2019 Basic Concepts | 8% | - Core concepts and definitions - Relationship between COBIT framework components |
| Implementing the Governance System | 25% | - Change management and adoption - Monitoring and continuous improvement - Implementation planning and roadmap |
| Impact of Design Factors | 3% | - How factors shape governance design |
| The Governance System Design Workflow | 32% | - Define governance objectives - Align with standards and frameworks - Define roles, responsibilities and processes - Select and tailor components |
| Designing Factors for a Governance System | 15% | - Enterprise context and drivers - Stakeholder requirements - Risk appetite and compliance needs |
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NEW QUESTION # 16
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk.
The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?
Answer: B
Explanation:
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.
Reference:COBIT 2019 Design Guide, Section 4.4.5
NEW QUESTION # 17
Which of the following tools would be MOST useful for measuring and monitoring performance and the realization of benefits from an EGIT implementation program plan project?
Answer: D
Explanation:
COBIT 2019 emphasizes theIT balanced scorecardas a key performance management tool:
"An IT balanced scorecard provides a mechanism for aligning IT-related goals with enterprise objectives and is instrumental in measuring and communicating performance across financial, customer, process, and innovation dimensions." It is tailored to evaluate benefits realization and strategic alignment. Gantt charts and project management tools focus on timelines and task execution, while RACI charts clarify responsibilities-not performance outcomes.
Reference:COBIT 2019 Governance and Management Objectives, APO02 and BAI08
NEW QUESTION # 18
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?
Answer: D
Explanation:
According to the COBIT 2019 Design Guide:
"A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively." Thus,Ensured benefits delivery (EDM02)aligns best with a first-mover approach.
Reference:COBIT 2019 Design Guide, Section 4.4.6
NEW QUESTION # 19
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?
Answer: C
Explanation:
Ensuring the program team knows and understands the enterprise goals is a part of the "Where do we want to be?" implementation phase. This phase focuses on defining the future state of the enterprise, including its strategic objectives and goals.
In the COBIT 2019 framework, the "Where do we want to be?" phase is dedicated to establishing the vision and future state objectives of the enterprise. During this phase, it is crucial for theprogram team to fully understand and align with the enterprise goals to ensure that the governance system supports achieving these goals effectively.
COBIT 2019 Framework References:
* COBIT 2019 Implementation Guide, Chapter 4:Outlines the steps in defining the future state, including setting strategic objectives and ensuring that the program team understands the enterprise goals.
* COBIT 2019 Design Guide:Emphasizes the importance of aligning the governance system with enterprise goals and objectives.
Ensuring that the program team understands the enterprise goals in this phase is essential for aligning governance practices with strategic objectives, thereby facilitating successful implementation and achievement of desired outcomes.
NEW QUESTION # 20
When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?
Answer: C
Explanation:
COBIT 2019 Design Guide clearly states:
"The threat landscape is influenced by various external and internal factors, including geopolitical instability, industry-specific threats, and regulatory environments." Geopolitical issues can elevate the threat landscape to a high level, makingDthe correct answer.
Reference:COBIT 2019 Design Guide, Section 4.4.5
NEW QUESTION # 21
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