Isaca COBIT-2019 Exam - Topic 5 Question 48 Discussion

Actual exam question for Isaca's COBIT-2019 exam

Question #: 48
Topic #: 5

[All COBIT-2019 Questions]

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

AThroughout the life cycle

BDuring the planning phase

CJust prior to operationalization

Show Suggested Answer

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.

by Luisa at Apr 10, 2024, 12:18 PM

Limited Time Offer

25%

Off

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

Contribute your Thoughts:

Submit Cancel

Tomoko

7 months ago

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

upvoted 0 times

...

Val

8 months ago

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

upvoted 0 times

...

Martha

8 months ago

Just prior to operationalization seems risky to me.

upvoted 0 times

...

Helga

8 months ago

Totally agree, planning phase is crucial too!

upvoted 0 times

...

Tresa

8 months ago

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

upvoted 0 times

...

Graciela

9 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.

upvoted 0 times

...

Dong

9 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.

upvoted 0 times

...

Tamra

9 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.

upvoted 0 times

...

Catarina

9 months 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.

upvoted 0 times

...

King

9 months 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.

upvoted 0 times

...

Jacquelyne

9 months 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.

upvoted 0 times

...

Gayla

9 months 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.

upvoted 0 times

...

France

9 months 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.

upvoted 0 times

...

Antione

9 months ago

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

upvoted 0 times

...

Diego

9 months ago

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

upvoted 0 times

...

Lizbeth

9 months 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.

upvoted 0 times

...

Kenny

9 months ago

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

upvoted 0 times

...

Isabella

10 months 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.

upvoted 0 times

...

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.

upvoted 0 times

Felix

1 year ago

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

upvoted 0 times

...

Felice

1 year ago

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

upvoted 0 times

...

Anglea

1 year ago

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

upvoted 0 times

...

Colette

1 year ago

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

upvoted 0 times

...

Lorrie

1 year ago

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

upvoted 0 times

...

Susana

1 year ago

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

upvoted 0 times

...

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.

upvoted 0 times

Rolland

1 year ago

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

upvoted 0 times

...

Jennifer

1 year ago

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

upvoted 0 times

...

Jarod

1 year ago

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

upvoted 0 times

...

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.

upvoted 0 times

...

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.

upvoted 0 times

Zona

1 year ago

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

upvoted 0 times

...

Martin

1 year ago

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

upvoted 0 times

...

Junita

1 year ago

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

upvoted 0 times

...

Veronika

1 year ago

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

upvoted 0 times

...

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.

upvoted 0 times

...

Dawne

1 year 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.

upvoted 0 times

...

Mozell

1 year ago

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

upvoted 0 times

...

Felice

1 year ago

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

upvoted 0 times

...