Discuss Isaca COBIT-2019 Exam Topic 5 Question 48

In the implementation model, when is IT governance implementation risk BEST managed?

AThroughout the life cycle

BDuring the planning phase

CJust prior to operationalization

Suggested Answer: A

According to the Official COBIT 2019 Study Manual from Isaca, the CIO and the program steering committee are responsible for performing a stakeholder satisfaction survey and gathering feedback on lessons learned from the implementation of an EGIT program plan. This includes gathering and evaluating information from the stakeholders, as well as assessing program objectives and performance and making any necessary adjustments to ensure that the program is successful.

The CIO is responsible for ensuring that the implementation of the program aligns with the overall IT strategy and that the program is effective in delivering the desired results. The program steering committee is responsible for providing oversight and guidance for the implementation of the program.

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39 comments · newest first

Tomoko 10 months ago

Definitely during planning, that's where you set the foundation!

Val 11 months ago

Wait, is it really best managed throughout? Sounds too broad.

Martha 11 months ago

Just prior to operationalization seems risky to me.

Helga 11 months ago

Totally agree, planning phase is crucial too!

Tresa 11 months ago

I think it's best managed throughout the life cycle.

Graciela 12 months ago

I’m torn between A and B. I know governance is crucial at every stage, but the planning phase seems like a key time to address risks too.

Dong 12 months ago

Just prior to operationalization seems risky to me. I feel like waiting until then could lead to problems, but I can't recall the exact details.

Tamra 12 months ago

I remember a practice question that emphasized the importance of planning, so I might lean towards option B. But I could be mixing it up with another topic.

Catarina 1 year ago

I think IT governance risk is best managed throughout the life cycle, but I'm not completely sure. It feels like it should be an ongoing process.

King 1 year ago

I'm not sure about this one. I'll need to carefully consider the options and think about the implementation model. Hopefully, I can eliminate a few choices and make an educated guess.

Jacquelyne 1 year ago

I'm pretty confident that the answer is B - during the planning phase. That's when you want to identify and mitigate any potential risks.

Gayla 1 year ago

Okay, I've got this. Based on my understanding, IT governance risks are best managed throughout the life cycle, so I'll go with option A.

France 1 year ago

Hmm, I'm a bit confused by this question. I'll need to review my notes on IT governance implementation to figure out the best approach.

Antione 1 year ago

This is a tricky one. I'll need to think through the implementation model and when IT governance risks are best managed.

Diego 1 year ago

Okay, I've got a good handle on privileges from the lectures. I think I can confidently select the three true statements here.

Lizbeth 1 year ago

Okay, the key here is understanding whether the warehouse has location control enabled and how the item's primary location is set up. I think I can narrow it down to a couple of the options based on that.

Kenny 1 year ago

Restarting Windows? That doesn't make sense. I'm confident it's installing a new program.

Isabella 1 year ago

This seems like a straightforward application of the two patterns we've been learning about. The key is understanding how the Automated Administration pattern can work together with the Elastic Resource Capacity pattern to dynamically scale resources. I think the "intelligent automation engine script" is the most likely answer here.

Johnna 1 year ago

Option C, just prior to operationalization? That's like trying to bake a cake after the guests have already arrived. Better go with the classic - option B, planning phase.

Felix 1 year ago

↳ replying to Johnna

Yeah, I think it's better to be proactive and manage the risk during the planning phase.

Felice 1 year ago

↳ replying to Johnna

I think option C could work too, but I see your point about planning phase being more effective.

Anglea 1 year ago

↳ replying to Johnna

I prefer option B as well. It's better to address risks early on in the process.

Colette 1 year ago

↳ replying to Johnna

I think option C could work too, but I see your point about planning phase being more effective.

Lorrie 1 year ago

↳ replying to Johnna

I agree, option B is definitely the way to go. Planning ahead is key.

Susana 1 year ago

↳ replying to Johnna

I agree, option B is definitely the way to go. Planning ahead is key.

Dorothy 1 year ago

Throughout the life cycle? Isn't that the IT governance equivalent of playing 'whack-a-mole'? I'll stick with option B - plan for success, not just react to problems.

Rolland 1 year ago

↳ replying to Dorothy

I think planning during the initial phase sets the foundation for success in IT governance implementation.

Jennifer 1 year ago

↳ replying to Dorothy

I agree, it's important to have a solid plan in place from the beginning.

Jarod 1 year ago

↳ replying to Dorothy

Planning for success is definitely key. It's better to be proactive than reactive.

Chantell 1 year ago

Planning phase, definitely. That's where the magic happens, when you can actually shape the IT governance model and get ahead of the risks. Option B is the clear winner here.

Yolando 1 year ago

Just prior to operationalization? That's like trying to fix a flat tire while you're already driving down the highway. Option A is the way to go - gotta be on top of those risks the whole time.

Zona 1 year ago

↳ replying to Yolando

Definitely, proactive risk management is crucial for a smooth implementation process.

Martin 1 year ago

↳ replying to Yolando

I think it's risky to wait until just before operationalization to manage those risks.

Junita 1 year ago

↳ replying to Yolando

Yeah, staying on top of the risks from the beginning is key to successful implementation.

Veronika 1 year ago

↳ replying to Yolando

I agree, it's important to manage IT governance implementation risk throughout the life cycle.

Ramonita 1 year ago

Throughout the life cycle? Sounds like a never-ending battle against IT governance risks. I'd go with option B - keep it simple and manage the risks during the planning phase.

Dawne 2 years ago

I believe IT governance implementation risk is best managed just prior to operationalization. This ensures that any last-minute issues are addressed before going live.

Mozell 2 years ago

I agree with Felice. Managing the risk throughout the life cycle allows for continuous monitoring and adjustments.

Felice 2 years ago

I think IT governance implementation risk is best managed throughout the life cycle.

Isaca COBIT-2019 Exam - Topic 5 Question 48 Discussion