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Isaca COBIT-2019 Exam - Topic 2 Question 39 Discussion

Posted by Roxane on Aug 04, 2023 at 12:55 PM

Which of the following is determined at each level of a capability maturity model?

Suggested Answer: C

According to the COBIT 2019 Study Manual from Isaca, the output of the 'what needs to be done' phase is a high-level program plan. This plan identifies the required resources, activities, and timelines for the implementation of the governance system, as well as any proposed changes that need to be made to the existing system. It is important to have this plan in place before proceeding with the implementation of any changes, as it will help ensure the success of the governance system.


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38 comments · newest first
JO
Jordan 11 months ago
Totally agree, A is key for accountability!
JA
Jaleesa 11 months ago
Wait, are we sure about that? I thought it was more about policies.
LE
Lelia 11 months ago
A and B both sound right to me.
GR
Gregoria 11 months ago
I think it's more about how well a process is performing.
JA
Janella 12 months ago
It's definitely about who is responsible at each level!
FA
Fatima 12 months ago
I definitely studied the roles at each level, but I keep mixing up A and B. I hope I can remember the right one during the exam!
WI
William 12 months ago
I feel like C could be relevant too, but I can't recall if internal policies are specifically tied to each maturity level.
BR
Brynn 1 year ago
I remember something about how well processes are implemented, so maybe it's B? That sounds familiar from our practice questions.
JA
Jaime 1 year ago
I think the answer might be A, but I'm not entirely sure if it's about responsibility or performance.
SH
Shawnta 1 year ago
This seems like a tricky one. I'll need to carefully consider the requirements - working at the application layer, detecting attacks from both privileged and malicious users, and having a very low false positive rate.
AL
Alysa 1 year ago
This is a good opportunity to apply the tax recognition principle. I'll carefully read the question stem and options to determine the right answer.
BU
Buck 1 year ago
Seriously, who comes up with these questions? They're more confusing than a bowl of spaghetti. But hey, at least it's not a multiple-choice question about quantum mechanics, right?
TW
Twana 1 year ago
↳ replying to Buck
Yeah, I'd rather deal with capability maturity models than quantum mechanics any day.
HA
Hassie 1 year ago
↳ replying to Buck
I agree, but at least it's not quantum mechanics!
KA
Katina 1 year ago
↳ replying to Buck
Just gotta focus and break it down step by step.
FR
Frankie 1 year ago
↳ replying to Buck
I agree, but at least it's not quantum mechanics!
BR
Brandon 1 year ago
↳ replying to Buck
I know, these questions can be tricky sometimes.
DE
Denae 1 year ago
↳ replying to Buck
I know, these questions can be really tricky sometimes.
LA
Larue 1 year ago
Hmm, this is a tough one. I'm leaning towards B, but I could see arguments for the other options too. Guess I'll have to do some more studying before the exam.
JO
Jody 1 year ago
I'm going with C. The relevant internal policies are definitely what the model is designed to identify at each stage. Sounds like a logical choice to me.
CA
Catalina 1 year ago
↳ replying to Jody
Fair point, C does make sense when considering the importance of internal policies in the model.
NO
Noe 1 year ago
↳ replying to Jody
I'm sticking with C. Internal policies play a key role in determining the maturity of a process.
MI
Michel 1 year ago
↳ replying to Jody
I agree with you, B seems like a solid choice. It's crucial for measuring success at each level.
AR
Arletta 1 year ago
↳ replying to Jody
I think B is the correct answer. It's all about how well a process is implemented and performing.
CA
Catarina 1 year ago
↳ replying to Jody
Interesting perspectives, but I'm sticking with C as well. It just makes the most sense to me.
RA
Ranee 1 year ago
↳ replying to Jody
I see your point, but I still think C is the best option. Internal policies are crucial at each level.
PA
Pamela 1 year ago
↳ replying to Jody
I disagree, I believe B is the right choice. It's about how well a process is implemented.
NO
Novella 1 year ago
↳ replying to Jody
I think A is the correct answer. It's about responsibility for successful activities.
EL
Elinore 1 year ago
Come on, it's gotta be A. The model is all about who's responsible for what at each level. That's the key information it provides.
TI
Tien 1 year ago
↳ replying to Elinore
Definitely, A is the key information provided by the capability maturity model.
SI
Sina 1 year ago
↳ replying to Elinore
I agree, A is the correct answer. It's all about assigning responsibilities.
AD
Adolph 1 year ago
↳ replying to Elinore
C) Which internal policies are relevant to a process at a given level
GL
Glenna 1 year ago
↳ replying to Elinore
B) How well a process is implemented and performing at a given level
SH
Shaniqua 1 year ago
↳ replying to Elinore
A) Who is responsible for ensuring all activities at a given level are performed successfully
NA
Nakita 1 year ago
I think the correct answer is B. The capability maturity model determines how well a process is performing at each level. That's the whole point of the model, right?
JI
Jina 2 years ago
I'm not sure, but I think A) Who is responsible for ensuring all activities at a given level are performed successfully could also be a valid answer.
TE
Tequila 2 years ago
I agree with Billy, because the capability maturity model focuses on process improvement and performance.
BI
Billy 2 years ago
I think the answer is B) How well a process is implemented and performing at a given level.
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