COBIT-Design-and-Implementation題庫最新資訊 - COBIT-Design-and-Implementation學習筆記

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ISACA COBIT-Design-and-Implementation 考試大綱：

主題	簡介
主題 1	Governance Implementation Lifecycle: In this section, the focus is on assessing the capabilities of IT governance professionals and senior managers in implementing and managing the complex world of enterprise technology governance. They will showcase their comprehensive understanding of the full lifecycle, encompassing planning, design, execution, monitoring, and enhancement of robust governance systems. Their expertise in aligning these systems with strategic objectives is key.
主題 2	Impact of Design Factors: Management consultants, IT strategists, and governance specialists take center stage as they delve into understanding the far-reaching impact of design factors. They assess how these factors influence the effectiveness of governance systems, processes, and the attainment of strategic objectives. Their insight ensures the optimization of governance practices.
主題 3	COBIT Basic Concepts: IT professionals, managers, and those immersed in governance practices will encounter this section, which tests their grasp of COBIT fundamentals. This includes understanding the Control Objectives for Information and Related Technologies framework, along with the core principles that guide effective governance of enterprise IT.
主題 4	Implementing & Optimizing I&T Governance Overview: Senior IT leaders, governance directors, and consultants step into the spotlight here. The exam assesses their profound expertise in establishing and refining IT governance practices across the entire enterprise landscape. Their proficiency in ensuring strategic alignment, facilitating sound decision-making, and maximizing value is vital.
主題 5	Key Topics Decision Matrix: IT governance analysts, advisors, and consultants showcase their proficiency in employing a decision matrix as a tool. They exhibit their skill in evaluating and prioritizing key topics, making well-informed choices that ultimately enhance the implementation and ongoing improvement of robust governance systems.

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COBIT-Design-and-Implementation學習筆記 - COBIT-Design-and-Implementation套裝

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最新的 COBIT Design and Implementation COBIT-Design-and-Implementation 免費考試真題 (Q23-Q28):

問題 #23
The selection of relevant design factors and associated descriptive values will drive which of the following?

A. Capability levels for processes
B. Selection of the technology adoption strategy
C. Ranking of enterprise and alignment goals
D. Prioritization of governance and management objectives

答案：D

解題說明：
The COBIT 2019 Design Guide states:
"Design factors and their descriptive values influence the prioritization of governance and management objectives, ensuring that the governance system aligns with the enterprise's context and goals." Hence, these factors help determine which objectives are most important to implement or improve first.
Reference:COBIT 2019 Design Guide, Section 5.3

問題 #24
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?

A. Enterprise strategy
B. IT-related issues
C. Role of IT
D. Risk profile

答案：A

解題說明：
The COBIT 2019 Design Guide clarifies that enterprise strategy is a critical design factor when aligning governance with business goals:
"Enterprise strategy guides the prioritization and selection of governance and management objectives. For example, if the strategy is to grow market share, the objectives related to innovation and service delivery will be emphasized." Hence,enterprise strategyis the most important factor to consider in this scenario.
Reference:COBIT 2019 Design Guide, Section 4.4.1

問題 #25
IT management contributes to the initiation of an EGIT program by:

A. Gathering input and gaining consensus on an EGIT approach.
B. Evaluating the proposed EGIT approach to ensure business goals will be met.
C. Providing advice on specific IT controls and challenging proposed activities.
D. Establishing the business strategy and high-level EGIT approach.

答案：A

解題說明：
As per COBIT 2019 Implementation Guide:
"During program initiation, IT management plays a key role by gathering input from various stakeholders and building consensus on the EGIT approach." Business strategy is set by executive leadership, not IT, and advice on controls happens at later stages.
Reference:COBIT 2019 Implementation Guide, Phase 1

問題 #26
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

A. When the enterprise is operating in a high-threat landscape because of its geopolitical situation
B. When the enterprise has a strict set of policies and procedures in place
C. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
D. Under all circumstances, because every enterprise is subject to compliance regulations

答案：C

解題說明：
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Introduction and Methodology, Chapter 5:Discusses the importance of compliance requirements as a design factor in tailoring the governance system.
* COBIT 2019 Design Guide, Chapter 2:Highlights the role of compliance and assurance capabilities in highly regulated industries.
Implementing a strong compliance function in such scenarios helps the enterprise manage regulatory risks, maintain compliance, and avoid legal and financial penalties.

問題 #27
Which of the following statements BEST describes the features and properties of the COBIT 2019 governance system design workflow?

A. The governance system design workflow allows for consideration of all design factors in order to develop a customized governance system.
B. When executing the governance system design workflow, design factors that produce inconsistent priorities for governance and management objectives need to be discarded.
C. When executing the governance system design workflow, reliable results can only be obtained by considering all design factors.
D. The governance system design workflow only considers enterprise goals.

答案：A

解題說明：
The COBIT 2019 Design Guide explains:
"The governance system design workflow enables the customization of a governance system by considering all relevant design factors. These factors influence the prioritization of governance and management objectives." Discarding inconsistent priorities is not a valid approach, and enterprise goals are only one of many design factors.
Reference:COBIT 2019 Design Guide, Section 3

問題 #28
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