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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:

SectionWeightObjectives
COBIT Basic Concepts8%
Design Factors for a Governance System15%
The Governance System Design Workflow32%
Impact of Design Factors3%
Key Topics Decision Matrix3%
Governance Implementation Lifecycle32%
Implementing & Optimizing I&T Governance Overview7%

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COBIT-2019-Design-and-Implementation最新関連参考書、COBIT-2019-Design-and-Implementation PDF

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q22-Q27):

質問 # 22
An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?

正解：C

解説：
The compliance requirements design factor has values of low, normal, and high. A high compliance environment raises the priority of objectives such as MEA03 Managed Compliance With External Requirements and APO12 Managed Risk.


質問 # 23
A traditional brick-and-mortar company is planning to fast-track its growth by implementing an information and technology governance system to achieve enterprise goals. Which of the following is the KEY enabler of success in achieving the goals?

正解：D

解説：
"A key enabler of achieving enterprise goals through governance is defining and applying the appropriate governance and management objectives tailored to the enterprise's needs." This directly aligns governance efforts with strategic business outcomes.


質問 # 24
Which of the following is the PRIMARY benefit or output derived from setting targeted capability levels and performing a capability-level gap analysis for selected processes?

正解：D

解説：
"Comparing current and target capability levels reveals gaps that highlight opportunities for process improvement, helping organizations plan targeted enhancements." This analysis is fundamental to improvement planning.


質問 # 25
Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

正解：B

解説：
The business case is developed in Phase 1 and maintained throughout the implementation lifecycle. It documents benefits, costs, risk, and expected outcomes, and it is the key instrument for sustaining stakeholder and executive commitment.


質問 # 26
Which of the following should be a KEY consideration for an enterprise when refining the scope of the governance system in the third stage of the Governance System Design Workflow?

正解：B

解説：
In the third stage of the Governance System Design Workflow, refining the scope of the governance system involves aligning it closely with the overall strategic direction and objectives of the enterprise. COBIT 2019 emphasizes that the governance system should support the enterprise's strategy to ensure that I&T-related activities contribute effectively to achieving business goals.


質問 # 27
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