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| Section | Weight | Objectives |
|---|---|---|
| Key Topics Decision Matrix | 3% | |
| Governance Implementation Lifecycle | 32% | |
| COBIT Basic Concepts | 8% | |
| Impact of Design Factors | 3% | |
| Implementing & Optimizing I&T Governance Overview | 7% | |
| The Governance System Design Workflow | 32% | |
| Design Factors for a Governance System | 15% |
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NEW QUESTION # 151
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?
Answer: C
Explanation:
In the third stage of the Governance System Design Workflow, refining the scope of the governance system involves aligning it closely with the overall strategic direction and objectives of the enterprise. COBIT 2019 emphasizes that the governance system should support the enterprise's strategy to ensure that I&T-related activities contribute effectively to achieving business goals.
NEW QUESTION # 152
Which of the following is the MOST common risk response used in risk management?
Answer: D
Explanation:
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.
NEW QUESTION # 153
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is MOST likely to select which of the following enterprise goals?
Answer: C
Explanation:
When adapting the goals cascade of the COBIT 2019 framework, an enterprise with a growth strategy is most likely to select the enterprise goal "Portfolio of competitive products and services." This goal aligns with the enterprise's focus on growth through innovation and market competitiveness.
In COBIT 2019, the goals cascade is used to translate stakeholder needs into specific, actionable goals for IT governance and management. For an enterprise with a growth strategy, focusing on a competitive portfolio ensures that the organization is continually innovating and improving its products and services to capture market share and drive growth.
NEW QUESTION # 154
An enterprise achieves maturity level 3 for a focus area. What does this indicate?
Answer: A
Explanation:
Maturity levels apply to focus areas and are achieved only when all processes contained within that focus area have reached the corresponding capability level. This makes maturity a stricter, aggregate measure.
NEW QUESTION # 155
Which of the following is a KEY change enablement task that must be completed during the driver identification phase of an IT initiative?
Answer: D
Explanation:
A key change enablement task that must be completed during the driver identification phase of an IT initiative is to identify the business and governance drivers. Understanding these drivers is essential for aligning IT initiatives with the strategic objectives and governance needs of the enterprise.
Identifying business and governance drivers involves understanding the fundamental factors that influence the direction and priorities of IT initiatives. These drivers include strategic goals, regulatory requirements, market conditions, and internal organizational needs.
NEW QUESTION # 156
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