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Question 1

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When considering the IT implementation methods design factor, and the design factor value is agile, which of the following should be a management objective priority?

Question 2

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When adapting the COBIT framework....?

Question 3

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Which of the following stakeholders is responsible for creating or updating EGIT objectives following the completion of the first iteration of an EGIT program implementation life cycle?

Question 4

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Which of the following would a COBIT implementation expert consider as a COBIT design factor in tailoring enterprise strategy?

Question 5

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Which of the following is the BEST approach when developing an EGIT implementation program plan?

Question 6

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A CEO of a domestic enterprise plans to expand its operations globally. The CEO has selected enterprise goals using the COBIT goals cascade and has tasked the CIO with tailoring COBIT as required. A

Question 7

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Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

Question 8

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When is it MOST important for an enterprise to apply the full governance design workflow and carefully consider all design factors?

Question 9

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Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

Question 10

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What can management do to help ensure a planned IT initiative will meet future state objectives?

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Related questions

Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

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?

Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

Which of the following is an example of a specific focus area to which COBIT could be customized?

A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?

What is the role of the board when establishing where the enterprise wants to be?

What is the FINAL step in governance system design?

Question 18 - COBIT Design and Implementation discussion

Report

At which stage of the governance system design flow are design factors translated into governance and management priorities?

A.

Concluding the governance system design

B.

Understanding the enterprise strategy

C.

Determining the initial scope

D.

Refining the scope

Suggested answer: D

Explanation:

In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the 'Refining the Scope' phase.

Detailed Explanation with

Reference:

Concluding the Governance System Design (Option A):

This stage involves finalizing and approving the design of the governance system. By this point, the design factors have already been considered and translated into actionable priorities.

Understanding the Enterprise Strategy (Option B):

At this stage, the focus is on understanding the enterprise's strategic direction and objectives. While it is crucial to gather this understanding to inform the governance system design, the actual translation of design factors into governance and management priorities occurs later.

Determining the Initial Scope (Option C):

This stage involves setting the preliminary boundaries and focus areas for the governance system. It identifies the broad areas that need governance attention but does not yet translate specific design factors into detailed priorities.

Refining the Scope (Option D):

During this phase, the initial scope is refined based on a deeper analysis of the design factors. It is at this stage that the design factors are critically analyzed and translated into specific governance and management priorities. This phase ensures that the governance system is tailored to the unique needs of the enterprise and aligns with its strategic goals, risk profile, and other key considerations.

According to the COBIT 2019 Design Guide, refining the scope involves using the identified design factors to make informed decisions about where to focus governance efforts and how to prioritize various governance and management activities. This ensures a targeted and effective governance system.

Conclusion: The correct answer is D. Refining the scope. In this phase, design factors are systematically translated into specific governance and management priorities, ensuring that the governance system is precisely aligned with the enterprise's needs and objectives.

ISACA. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution. ISACA.

ISACA. COBIT 2019 Framework: Introduction and Methodology. ISACA.

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asked 18/09/2024

Nipunika Jayasundara

36 questions

User

Your answer: A B C D

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