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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: The Governance System Design Workflow | 32% | - Governance system customization
|
| Topic 2: Governance Implementation Lifecycle | 32% | - Implementation lifecycle phases
|
| Topic 3: COBIT 2019 Basic Concepts | 8% | - Governance and management objectives
|
| Topic 4: Key Topics Decision Matrix | 3% | - Decision-making framework
|
| Topic 5: Implementing and Optimizing I&T Governance Overview | 7% | - Governance optimization
|
| Topic 6: Impact of Design Factors | 3% | - Design factor analysis
|
| Topic 7: Design Factors for a Governance System | 15% | - Governance system design factors
|
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NEW QUESTION # 86
When assessing the current state of I&T, a continual improvement task includes:
Answer: A
Explanation:
In the COBIT 2019 Implementation Guide:
"During the 'Where are we now?' phase, the enterprise assesses the current state of governance and identifies process capability gaps. These gaps directly inform process improvement opportunities for the implementation roadmap." The emphasis at this stage is on evaluation and gap identification-not strategic goal-setting or awareness- building, which occur earlier in the lifecycle.
Reference:COBIT 2019 Implementation Guide, Phase 2
NEW QUESTION # 87
Which of the following is a KEY consideration when determining the initial scope of a governance system?
Answer: B
Explanation:
According to the COBIT 2019 Design Guide:
"Current I&T-related issues or pain points help identify the most urgent areas for governance and are critical in determining the initial scope." This ensures the governance system is relevant and addresses the enterprise's most pressing needs.
Reference:COBIT 2019 Design Guide, Section 4.4.4
NEW QUESTION # 88
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: D
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.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Introduction and Methodology, Chapter 5:Describes the goals cascade and how it aligns enterprise goals with IT-related goals and enablers.
* COBIT 2019 Design Guide, Chapter 2:Discusses how to adapt the goals cascade based on the enterprise's strategic objectives, such as growth.
By selecting the goal "Portfolio of competitive products and services," the enterprise can ensure that its IT initiatives support and drive its growth strategy.
NEW QUESTION # 89
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?
Answer: B
Explanation:
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The "Managed risk" objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Governance and Management Objectives, APO12 Managed Risk:This objective focuses on establishing a risk management framework to identify and mitigate risks, including those related to compliance.
* COBIT 2019 Design Guide, Chapter 2:Emphasizes the importance of managing risk in environments with high compliance requirements.
Prioritizing "Managed risk" ensures that the enterprise has robust processes in place to manage compliance-related risks, thereby safeguarding the organization against potential regulatory issues.
NEW QUESTION # 90
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: D
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.
Reference:COBIT 2019 Design Guide, Section 4.4.5
NEW QUESTION # 91
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