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Questão de TI - Gestão e Governança de TI — COBIT 2019 — FCC 2026

TI - Gestão e Governança de TICOBIT 2019
Código
fc142607
Banca
FCC
Órgão
MPE SE
Ano
2026
Cargo
Ana ( )

Durante a implementação do COBIT 2019 em um Ministério Público, a equipe de analistas decidiu adotar uma abordagem estruturada para conduzir o processo de governança e melhoria.

 

De acordo com o método de implementação do COBIT 2019, a sequência de fases que representa corretamente o roadmap que orienta esse processo é:

  1. AWhat are the priorities? What are the benefits? Where should we allocate resources? How do we manage stakeholders?
    Did we achieve value realization? How do we communicate lessons learned? How do we keep the momentum going?
  2. BWhat governance components are missing? What controls are critical? How do we measure maturity? What processes need automation? Did we reduce risks? How do we update documentation?
  3. CWhat are the drivers? Where are we now? Where do we want to be? What needs to be done? How do we get there? Did we get there? How do we keep the momentum going?
  4. DWhat is our vision? What resources are available? Who is responsible? What are the risks? How do we control performance? Did we meet expectations? How do we report results?
  5. EWhat is the busines context? What is our capability level? How can we standardize? What are the dependencies? How do we align frameworks? Did we validate outputs? How do we keep the momentum going?
Revelar gabarito e comentário

GabaritoC — What are the drivers? Where are we now? Where do we want to be? What needs to be done? How do we get there? Did we get there? How do we keep the momentum going?

Link permanente: /questoes/fc142607