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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design |
| Topic 2: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context |
| Topic 3: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement |
| Topic 4: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management |
| Topic 5: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions |
| Topic 6: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution |
| Topic 7: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts |
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NEW QUESTION # 93
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: B
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 # 94
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
Answer: D
Explanation:
"A key purpose of defining a risk profile is to compare identified risks with the enterprise's risk appetite. This allows the organization to prioritize areas where risk levels exceed acceptable thresholds and guide risk treatment plans accordingly." The risk profile doesn't just highlight risks in general--it is specifically about those exceeding the enterprise's defined tolerance.
NEW QUESTION # 95
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?
Answer: D
Explanation:
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.
NEW QUESTION # 96
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?
Answer: B
Explanation:
"Nonprofit organizations typically operate under fewer regulatory constraints compared to heavily regulated sectors like finance or healthcare. However, they are highly cost-sensitive due to budget limitations and donor expectations." This combination makes nonprofits focused on cost-efficiency and operational value delivery, rather than regulatory compliance. In contrast, financial and healthcare sectors are bound by strict regulatory obligations and compliance oversight.
NEW QUESTION # 97
When assessing the impact of design factors, which of the following factors could lead to the level of the threat landscape being considered as high?
Answer: D
Explanation:
"The threat landscape is influenced by various external and internal factors, including geopolitical instability, industry-specific threats, and regulatory environments." Geopolitical issues can elevate the threat landscape to a high level, making D the correct answer.
NEW QUESTION # 98
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