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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Design Factors for a Governance System | 15% | |
| Topic 2: Key Topics Decision Matrix | 3% | |
| Topic 3: The Governance System Design Workflow | 32% | |
| Topic 4: Impact of Design Factors | 3% | |
| Topic 5: Governance Implementation Lifecycle | 32% | |
| Topic 6: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 7: COBIT Basic Concepts | 8% |
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NEW QUESTION # 47
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?
Answer: A
Explanation:
Enterprise size is design factor 11, with two values: large enterprise and small and medium enterprise (SME). SMEs typically require a leaner governance system with fewer prioritized objectives and lower target capability levels.
NEW QUESTION # 48
Which of the following is an example of a specific focus area to which COBIT could be customized?
Answer: B
Explanation:
An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.
NEW QUESTION # 49
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
Answer: C
Explanation:
In environments with high compliance requirements, the threat landscape becomes a critical design factor, especially regarding legal, regulatory, and cyber-risk exposure.
"A heightened threat landscape, influenced by legal, regulatory, and security challenges, necessitates more stringent governance and risk controls." The threat landscape in such contexts often includes not only cyber threats but also strict regulatory obligations that, if not met, can result in severe penalties. Thus, governance systems must be designed with a proactive focus on risk and compliance controls, driven by a thorough understanding of the threat landscape.
NEW QUESTION # 50
In which of the following phases should long-term targets be adjusted based on experience?
Answer: A
Explanation:
In the COBIT 2019 implementation lifecycle, the phase where long-term targets should be adjusted based on experience is the evaluation phase, known as "Did we get there?". This phase involves assessing the results of the implemented governance and management practices to determine if the objectives have been met and to identify areas for improvement.
NEW QUESTION # 51
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?
Answer: D
Explanation:
An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise. Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.
In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.
NEW QUESTION # 52
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