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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance Implementation Lifecycle | 32% | |
| Topic 2: Implementing & Optimizing I&T Governance Overview | 7% | |
| Topic 3: COBIT Basic Concepts | 8% | |
| Topic 4: Design Factors for a Governance System | 15% | |
| Topic 5: Impact of Design Factors | 3% | |
| Topic 6: The Governance System Design Workflow | 32% | |
| Topic 7: Key Topics Decision Matrix | 3% |
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NEW QUESTION # 152
In which of the following phases should long-term targets be adjusted based on experience?
Answer: A
Explanation:
The COBIT 2019 Implementation Guide describes the "Did we get there?" phase as follows:
"In this phase, achieved results are evaluated against expected goals. Based on the evaluation, long-term targets and program plans may be adjusted if necessary, considering practical experience and outcomes." This phase focuses on measuring outcomes and refining plans accordingly.
NEW QUESTION # 153
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?
Answer: B
Explanation:
"Comparing current and target capability levels reveals gaps that highlight opportunities for process improvement, helping organizations plan targeted enhancements." This analysis is fundamental to improvement planning.
NEW QUESTION # 154
When considering the IT implementation methods design factor, and the design factor value is agile, which of the following should be a management objective priority?
Answer: A
Explanation:
When the IT implementation methods design factor value is agile, the management objective priority should be "Managed IT changes." Agile methodologies involve frequent changes and iterations, making effective change management crucial for success.
Agile methodologies emphasize flexibility, iterative development, and rapid response to change.
As a result, managing IT changes becomes a priority to ensure that changes are systematically controlled, risks are mitigated, and alignment with business goals is maintained.
NEW QUESTION # 155
In which of the following phases should quick wins be implemented in order to build credibility?
Answer: C
Explanation:
"In the 'How do we get there?' phase, implementation plans are created, including short-term initiatives or quick wins to build momentum and demonstrate early success." This phase involves translating governance priorities into actionable steps, including early deliverables.
NEW QUESTION # 156
Which implementation lifecycle phase focuses on assessing the current capability of selected processes to identify gaps?
Answer: A
Explanation:
Phase 2 defines the scope of the improvement initiative and performs a current-state capability assessment, providing the baseline against which the target state in Phase 3 is compared.
NEW QUESTION # 157
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