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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Impact of Design Factors | 3% | |
| Topic 2: The Governance System Design Workflow | 32% | |
| Topic 3: COBIT Basic Concepts | 8% | |
| Topic 4: Key Topics Decision Matrix | 3% | |
| Topic 5: Governance Implementation Lifecycle | 32% | |
| Topic 6: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 7: Design Factors for a Governance System | 15% |
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NEW QUESTION # 83
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: D
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 # 84
Which of the following needs to be resolved when finalizing the initial governance design?
Answer: C
Explanation:
The initial governance design process involves gathering inputs from various stakeholders, including business units, IT, and external partners. These inputs can sometimes conflict, and it is crucial to resolve these conflicts to create a unified governance system that supports enterprise objectives.
NEW QUESTION # 85
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?
Answer: D
Explanation:
The function within the IT corporate structure responsible for classifying information using an agreed-upon classification scheme for a new data collection system is the Information Security function. Information security ensures that data is properly classified to protect it according to its sensitivity and criticality.
NEW QUESTION # 86
Which of the following roles creates policies and processes to ensure governance becomes business as usual?
Answer: D
Explanation:
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.
NEW QUESTION # 87
Which of the following involves numeric mapping tables created for each of the design factors?
Answer: D
Explanation:
The more quantitative approach involves numeric mapping tables created for each design factor.
The mapping tables quantify the descriptive values associated with each design factor, in order to indicate their correlation with governance and management objectives.
These mapping tables typically contain values ranging from zero (0) to four (4), where four indicates maximum relevance of a governance or management objective with that particular design factor value, and zero indicates no relevance.
NEW QUESTION # 88
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