Isaca Exam COBIT-2019 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

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Jody

7 days 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.

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Elinore

11 days 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.

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Nakita

13 days 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?

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