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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: The Governance System Design Workflow | 32% | |
| Topic 2: Governance Implementation Lifecycle | 32% | |
| Topic 3: Design Factors for a Governance System | 15% | |
| Topic 4: Key Topics Decision Matrix | 3% | |
| Topic 5: COBIT Basic Concepts | 8% | |
| Topic 6: Impact of Design Factors | 3% | |
| Topic 7: Implementing & Optimizing I&T Governance Overview | 7% |
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NEW QUESTION # 125
IT management contributes to the initiation of an EGIT program by:
Answer: B
Explanation:
"During program initiation, IT management plays a key role by gathering input from various stakeholders and building consensus on the EGIT approach." Business strategy is set by executive leadership, not IT, and advice on controls happens at later stages.
NEW QUESTION # 126
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, which of the following enterprise strategy design factors is MOST relevant?
Answer: C
Explanation:
When tailoring a governance system using COBIT 2019 for a nonprofit enterprise seeking to improve IT service delivery, the most relevant enterprise strategy design factor is cost. Nonprofit organizations typically operate with limited budgets, making cost management a critical consideration.
For nonprofit enterprises, managing costs effectively is crucial to ensure that resources are used efficiently and that IT service delivery improvements are sustainable. Focusing on cost as a design factor helps to prioritize initiatives that provide the most value for the least expenditure.
NEW QUESTION # 127
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: A
Explanation:
"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, making D the correct answer.
NEW QUESTION # 128
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?
Answer: C
Explanation:
During the Critical Success Factor (CSF) life cycle action plan review, the task associated with realizing benefits is "Monitoring performance against objectives." This task ensures that the expected benefits of the IT initiatives are being achieved by continuously assessing performance and making necessary adjustments.
Monitoring performance against objectives involves tracking the progress of IT initiatives to ensure they meet their goals and deliver the expected benefits. This includes using performance metrics, key performance indicators (KPIs), and regular reviews to evaluate whether the initiatives are on track and delivering value.
NEW QUESTION # 129
I&T-related issues, also called pain points:
Answer: C
Explanation:
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.
NEW QUESTION # 130
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