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Question 40 - NIST-COBIT-2019 discussion

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Which of the following is the MOST critical process tool to performing Implementation Phase 3-Where Do We Want to Be?

A.

Control self-assessment

Answers
A.

Control self-assessment

B.

Gap assessment

Answers
B.

Gap assessment

C.

Cost-benefit analysis

Answers
C.

Cost-benefit analysis

Suggested answer: B

Explanation:

A gap assessment is the most critical process tool to performing Implementation Phase 3, as it helps to identify the current and desired states of the selected processes, and the gaps and potential solutions to bridge them. A gap assessment also helps to create a detailed business case and a high-level program plan for the implementation12.

Reference 7 Phases in COBIT Implementation | COBIT Certification - Simplilearn COBIT 2019 Design and Implementation COBIT Implementation, page 31.

asked 18/11/2024
Alvaro Campos
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