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Question 39 - COBIT Design and Implementation discussion

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Which of the following is a step in the process of refining the scope of the governance system?

A.
Identify software alternatives to document the scope.
Answers
A.
Identify software alternatives to document the scope.
B.
Determine whether or not each design factor is applicable
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B.
Determine whether or not each design factor is applicable
C.
Select the stakeholders involved in the governance system design.
Answers
C.
Select the stakeholders involved in the governance system design.
D.
Invite key stakeholders to update the scope.
Answers
D.
Invite key stakeholders to update the scope.
Suggested answer: B

Explanation:

In the process of refining the scope of the governance system, determining whether or not each design factor is applicable is a critical step. This step ensures that the governance system is tailored to the specific needs and context of the enterprise.

Reference in COBIT 2019 Design and Implementation:

COBIT 2019 Design Guide, Chapter 2: This chapter outlines the importance of assessing each design factor's applicability to ensure that the governance system is relevant and effective.

COBIT 2019 Framework: Introduction and Methodology, Chapter 4: This chapter emphasizes the need to refine the governance system's scope based on the specific design factors relevant to the enterprise.

By determining the applicability of design factors, enterprises can focus on the most pertinent aspects, ensuring a tailored and efficient governance system.

asked 18/09/2024
Rok Nemec
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