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Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?
Suggested Answer: A
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According to the COBIT 2019 Study Manual from Isaca, the governance system design workflow allows for consideration of all design factors, such as enterprise goals, risk management, IT policies and procedures, and governance and management objectives, in order to develop a customized governance system that meets the specific needs of the enterprise. This includes taking into account the resources available to the enterprise and the external environment, as well as the regulatory and legal requirements that must be met.
13 comments · newest first
CA
Candida
11 months ago
Really? I’m surprised that all design factors are needed for good outcomes.
LA
Lacey
11 months ago
D sounds right, all factors matter for reliable results.
KA
Katina
11 months ago
C is totally wrong, it’s not just about enterprise goals!
KI
Kimberely
11 months ago
I think B makes a good point, but it feels too limiting.
TI
Tiffiny
12 months ago
A is definitely the right choice! Customization is key.
MA
Marya
12 months ago
I vaguely remember something about discarding inconsistent priorities, but I’m not confident that’s the main point of the workflow. Maybe option B?
EM
Emily
12 months ago
I thought the workflow was more focused on enterprise goals, but I can't recall if it was exclusive to that. Option C seems too limiting.
EL
Elvis
1 year ago
I'm not entirely sure, but I feel like we discussed how all design factors need to be considered for reliable results, which makes me lean towards option D.
CH
Christiane
1 year ago
I remember that the governance system design workflow is supposed to be customizable, so I think option A might be correct.
RO
Rolland
1 year ago
Okay, let me see. I remember learning about Maslow's theory in my psychology class. I believe it outlines the different levels of needs that drive human behavior, starting with the most basic physiological needs. I think option A is the right answer here.
PR
Princess
1 year ago
I'm pretty sure nitroglycerin tablets need to be stored in a cool, dry place to prevent degradation. I think the answer is D, in an amber glass bottle with a metal cap.
LU
Luisa
1 year ago
Okay, based on the information given, I believe the correct answer is C - Threat Profiling and Attribution. The question states that Mr. Andrews is collecting information about the threat actor, including their technological details, goals, and motives. That sounds like the stage where you characterize the adversary, which is Threat Profiling and Attribution.
MO
Mozell
1 year ago
I remember we talked about audit trails providing a complete record of transactions in class. I think that's what option A is about.