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Isaca Exam COBIT-2019 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?

Show Suggested Answer Hide 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.


Contribute your Thoughts:

Yolando
5 days 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.
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Ramonita
7 days 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.
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Dawne
14 days 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.
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Mozell
17 days ago
I agree with Felice. Managing the risk throughout the life cycle allows for continuous monitoring and adjustments.
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Felice
25 days ago
I think IT governance implementation risk is best managed throughout the life cycle.
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