Isaca COBIT-2019 Exam - Topic 2 Question 39 Discussion

Actual exam question for Isaca's COBIT-2019 exam

Question #: 39
Topic #: 2

[All COBIT-2019 Questions]

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

AWho is responsible for ensuring all activities at a given level are performed successfully

BHow well a process is implemented and performing at a given level

CWhich internal policies are relevant to a process at a given level

Show Suggested Answer

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.

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

Limited Time Offer

25%

Off

Get Premium COBIT-2019 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Jordan

6 months ago

Totally agree, A is key for accountability!

upvoted 0 times

...

Jaleesa

6 months ago

Wait, are we sure about that? I thought it was more about policies.

upvoted 0 times

...

Lelia

7 months ago

A and B both sound right to me.

upvoted 0 times

...

Gregoria

7 months ago

I think it's more about how well a process is performing.

upvoted 0 times

...

Janella

7 months ago

It's definitely about who is responsible at each level!

upvoted 0 times

...

Fatima

7 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!

upvoted 0 times

...

William

7 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.

upvoted 0 times

...

Brynn

8 months ago

I remember something about how well processes are implemented, so maybe it's B? That sounds familiar from our practice questions.

upvoted 0 times

...

Jaime

8 months ago

I think the answer might be A, but I'm not entirely sure if it's about responsibility or performance.

upvoted 0 times

...

Shawnta

8 months 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.

upvoted 0 times

...

Alysa

8 months 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.

upvoted 0 times

...

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?

upvoted 0 times

Twana

11 months ago

Yeah, I'd rather deal with capability maturity models than quantum mechanics any day.

upvoted 0 times

...

Hassie

11 months ago

I agree, but at least it's not quantum mechanics!

upvoted 0 times

...

Katina

12 months ago

Just gotta focus and break it down step by step.

upvoted 0 times

...

Frankie

12 months ago

I agree, but at least it's not quantum mechanics!

upvoted 0 times

...

Brandon

12 months ago

I know, these questions can be tricky sometimes.

upvoted 0 times

...

Denae

1 year ago

I know, these questions can be really tricky sometimes.

upvoted 0 times

...

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.

upvoted 0 times

...

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.

upvoted 0 times

Catalina

11 months ago

Fair point, C does make sense when considering the importance of internal policies in the model.

upvoted 0 times

...

Noe

11 months ago

I'm sticking with C. Internal policies play a key role in determining the maturity of a process.

upvoted 0 times

...

Michel

12 months ago

I agree with you, B seems like a solid choice. It's crucial for measuring success at each level.

upvoted 0 times

...

Arletta

12 months ago

I think B is the correct answer. It's all about how well a process is implemented and performing.

upvoted 0 times

...

Catarina

12 months ago

Interesting perspectives, but I'm sticking with C as well. It just makes the most sense to me.

upvoted 0 times

...

Ranee

1 year ago

I see your point, but I still think C is the best option. Internal policies are crucial at each level.

upvoted 0 times

...

Pamela

1 year ago

I disagree, I believe B is the right choice. It's about how well a process is implemented.

upvoted 0 times

...

Novella

1 year ago

I think A is the correct answer. It's about responsibility for successful activities.

upvoted 0 times

...

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.

upvoted 0 times

Tien

1 year ago

Definitely, A is the key information provided by the capability maturity model.

upvoted 0 times

...

Sina

1 year ago

I agree, A is the correct answer. It's all about assigning responsibilities.

upvoted 0 times

...

Adolph

1 year ago

C) Which internal policies are relevant to a process at a given level

upvoted 0 times

...

Glenna

1 year ago

B) How well a process is implemented and performing at a given level

upvoted 0 times

...

Shaniqua

1 year ago

A) Who is responsible for ensuring all activities at a given level are performed successfully

upvoted 0 times

...

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?

upvoted 0 times

...

Jina

1 year 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.

upvoted 0 times

...

Tequila

1 year ago

I agree with Billy, because the capability maturity model focuses on process improvement and performance.

upvoted 0 times

...

Billy

1 year ago

I think the answer is B) How well a process is implemented and performing at a given level.

upvoted 0 times

...