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Question 28 - NIST-COBIT-2019 discussion

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Identifying external compliance requirements is MOST likely to occur during which of the following COBIT implementation phases?

A.

Phase 4 - What Needs to Be Done?

Answers
A.

Phase 4 - What Needs to Be Done?

B.

Phase 2 - Where Are We Now?

Answers
B.

Phase 2 - Where Are We Now?

C.

Phase 3 - Where Do We Want to Be?

Answers
C.

Phase 3 - Where Do We Want to Be?

Suggested answer: B

Explanation:

Identifying external compliance requirements is most likely to occur during COBIT Implementation Phase 2: Where Are We Now?, because this phase involves assessing the current state of the enterprise's governance and management system, as well as its strengths, weaknesses, opportunities, and threats12. This phase also includes identifying the relevant stakeholders, drivers, and scope of the implementation program . Therefore, this phase requires a thorough understanding of the external laws, regulations, and contractual obligations that apply to the enterprise and its I&T activities.

asked 18/11/2024
Judith Persons
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