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Question 49/85

Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

A. design a governance system that focuses primarily on compliance requirements,

B. ensure each of the stages and steps in the design process are closely adhered to.

C. implement a governance framework that is strictly aligned to industry standards.

D. realize a governance system that is tailored to their needs.

Correct Answer: D

According to the Official COBIT 2019 Study Manual from Isaca, the COBIT 2019 Governance System Design Workflow allows enterprises to design a governance system that is tailored to their needs. The workflow provides a structured and systematic approach to the design process, allowing enterprises to define the governance structure, identify the roles and responsibilities of each stakeholder, and develop a set of policies and procedures that will meet their specific requirements and objectives.

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Question List (85q): Question 1: Which of the following is MOST important to providing trust ...; Question 2: While value delivery focuses on the creation of value, risk ...; Question 3: The enterprise goal of compliance with external laws and reg...; Question 4: Who is responsible for the oversight of structures and mecha...; Question 5: Which of the following COBIT components includes a list of a...; Question 6: Which of the following metrics would BEST enable an enterpri...; Question 7: An enterprise is designing a specific governance system that...; Question 8: Once IT governance is implemented, what is the NEXT phase in...; Question 9: According to Capability Maturity Model Integration (CMMI), w...; Question 10: Which of the following governance components is ESSENTIAL fo...; Question 11: Which of the following frameworks has been used as a basis f...; Question 12: Which of the following is based on generic components of a g...; Question 13: Which of the following alignment goals is MOST likely to be ...; Question 14: l&T-related issues should be considered as part of the d...; Question 15: Which of the following metrics would BEST enable an enterpri...; Question 16: Which of the following is an enterprise goal that would MOST...; Question 17: When refining the scope of a new IT governance system during...; Question 18: Which of the following is a principle associated with the ke...; Question 19: IT governance has been operating for three years and is sati...; Question 20: Which of the following components of a governance system are...; Question 21: Which of the following components is important to update in ...; Question 22: The primary target audience for COBIT is:...; Question 23: Which of the following COBIT organizational structure roles ...; Question 24: What is the BEST way to determine whether IT governance is a...; Question 25: Which of the following describes the COBIT performance model...; Question 26: Which of the following is an important component for an ente...; Question 27: Which of the following components of the governance system a...; Question 28: Which of the following MUST be defined before determining al...; Question 29: One year after IT governance is implemented, what KEY questi...; Question 30: The different levels of involvement associated with roles an...; Question 31: Which of the following is a KEY change enablement task that ...; Question 32: Which of the following is a KEY input to be considered when ...; Question 33: Which of the following is a guiding principle in the develop...; Question 34: What is the PRIMARY role of business leadership when definin...; Question 35: Which of the following cascades to enterprise goals?...; Question 36: Which COBIT principle addresses the need to consider how man...; Question 37: The Goals Cascade model illustrates that each governance or ...; Question 38: Which of the following is ESSENTIAL to help ensure that a pr...; Question 39: Who is accountable for monitoring the performance of the exe...; Question 40: Who is responsible for performing a stakeholder satisfaction...; Question 41: Within the COBIT organizational structures component, which ...; Question 42: Which of the following should be involved in resolving confl...; Question 43: Which of the following is an important desired outcome to be...; Question 44: Which of the following cascades to enterprise goals?...; Question 45: Which of the following is considered good practice with rega...; Question 46: Within a tailored enterprise governance system, a sourcing m...; Question 47: Which of the following is the PRIMARY objective of implement...; Question 48: COBIT defines stakeholder value creation as which of the fol...; Question 49: Using the COBIT 2019 Governance System Design Workflow allow...; Question 50: What is the function of a mapping table when determining the...; Question 51: When tailoring COBIT 2019 to enterprise requirements, which ...; Question 52: Within a tailored enterprise governance system, a sourcing m...; Question 53: Which of the following is a KEY consideration when finalizin...; Question 54: Which of the following is a KEY principle associated with th...; Question 55: When tailoring the COBIT organization structure to organizat...; Question 56: Which of the following is an IT implementation method design...; Question 57: Within the COBIT goals cascade, stakeholder drivers are tran...; Question 58: The value that I&T delivers should be:...; Question 59: Which of the following would be an appropriate metric associ...; Question 60: Which governance component identifies the human resource nee...; Question 61: An enterprise will often fail to realize implementation comm...; Question 62: When refining the scope of a new IT governance system during...; Question 63: Which of the following is the BEST starting point when trans...; Question 64: Which of the following criteria must be met for a process to...; Question 65: When tailoring the COBIT organizational structure, which of ...; Question 66: What would be the PRIMARY reason for management to conduct a...; Question 67: Which of the following BEST enables an enterprise to show an...; Question 68: Which of the following inputs MUST be defined before the pla...; Question 69: Which of the following is an example of a focus area within ...; Question 70: The number of focus areas describing a certain governance to...; Question 71: When assessing organizational structures, it is MOST helpful...; Question 72: A governance or management objective always relates to:...; Question 73: A consultant tasked with facilitating an enterprise's COBIT ...; Question 74: Which of the following enterprise risk management concepts i...; Question 75: According to Capability Maturity Model Integration (CMMI), w...; Question 76: The level achieved when all processes of a focus area achiev...; Question 77: What is the KEY benefit of considering the size of the enter...; Question 78: Within the principles for a governance system, the value gen...; Question 79: How do the assigned capability levels in the COBIT core mode...; Question 80: Which of the following is a KEY principle of an enterprise g...; Question 81: Which of the following domains deals with the definition of ...; Question 82: The alignment goal "Delivery of I&T services in line wit...; Question 83: How does the flexibility of COBIT design factors benefit an ...; Question 84: The level achieved when all processes of a focus area achiev...; Question 85: Which of the following describes the COBIT performance model...

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