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| Section | Weight | Objectives |
|---|---|---|
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Key Topics Decision Matrix | 3% | |
| The Governance System Design Workflow | 32% | |
| Impact of Design Factors | 3% | |
| Design Factors for a Governance System | 15% | |
| Governance Implementation Lifecycle | 32% | |
| COBIT Basic Concepts | 8% |
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NEW QUESTION # 144
Which of the following functions would be responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution?
Answer: A
Explanation:
The function responsible for executing a contract that retains independent legal consultants to review the level of regulatory compliance of a proposed IT solution is the Legal Office. This function ensures that all legal aspects, including compliance with regulations, are thoroughly reviewed and addressed.
NEW QUESTION # 145
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: A
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.
NEW QUESTION # 146
When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?
Answer: C
Explanation:
"When outsourcing is selected as the sourcing model, managing relationships with external vendors becomes a top governance and management priority to ensure service quality, compliance, and accountability." This makes APO08 Managed Relationships the essential management objective for ensuring outsourcing success. While security and performance are important, managing relationships is the core requirement in an outsourced model.
NEW QUESTION # 147
An enterprise operates with fewer than 250 full-time employees. According to COBIT 2019, how should this design factor be treated?
Answer: B
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 # 148
Which of the following is a success factor in management's ability to maintain momentum after the successful implementation of an EGIT program plan?
Answer: A
Explanation:
"Management must continue to communicate the benefits and need for governance to sustain support and ensure long-term success." Sustained communication helps embed governance practices into the culture of the organization.
NEW QUESTION # 149
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