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Question 38 - COBIT Design and Implementation discussion

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Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

A.
Identification of process improvement opportunities
Answers
A.
Identification of process improvement opportunities
B.
Identification and mitigation of all identified risks
Answers
B.
Identification and mitigation of all identified risks
C.
Development of enterprise goals that align to established targets
Answers
C.
Development of enterprise goals that align to established targets
D.
Development of a business case outline
Answers
D.
Development of a business case outline
Suggested answer: A

Explanation:

The primary benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes is the identification of process improvement opportunities. This analysis helps to pinpoint specific areas where processes can be enhanced to achieve the desired capability levels.

Setting targeted capability levels and conducting a capability-level gap analysis allows an enterprise to:

Identify gaps between current and desired process capabilities.

Highlight areas where processes are underperforming.

Prioritize improvement initiatives to close these gaps.

COBIT 2019 Framework

Reference:

COBIT 2019 Design Guide, Chapter 2: Discusses the use of capability levels and gap analysis to identify and prioritize process improvement opportunities.

COBIT 2019 Implementation Guide, Chapter 5: Provides guidance on conducting capability-level gap analyses to drive process improvements.

By identifying process improvement opportunities through capability-level gap analysis, the enterprise can systematically enhance its processes, leading to better performance and alignment with business objectives.

asked 18/09/2024
Tania Trif
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