ISACA COBIT-2019-Design-and-Implementation実際試験 & COBIT-2019-Design-and-Implementation難易度

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

Section	Weight	Objectives
Topic 1: Governance Implementation Lifecycle	32%
Topic 2: Implementing & Optimizing I&T Governance Overview	7%
Topic 3: Key Topics Decision Matrix	3%
Topic 4: Design Factors for a Governance System	15%
Topic 5: Impact of Design Factors	3%
Topic 6: The Governance System Design Workflow	32%
Topic 7: COBIT Basic Concepts	8%

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q90-Q95):

質問 # 90
A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?

A. BAI08 Managed Knowledge
B. AP011 Managed Quality
C. APO02 Managed Strategy
D. APO04 Managed Innovation

正解：D

解説：
To ensure the enterprise uses leading-edge technologies to provide exceptional service delivery and enhance its reputation as a first mover, the COBIT consultant should recommend the governance and management objective APO04 Managed Innovation. This objective focuses on fostering and managing innovation to improve business processes and services.

質問 # 91
What is a PRIMARY responsibility of the program management office during the planning phase that defines the initial program concept business case?

A. Ensuring that both needs and business objectives are stated
B. Identifying success factors and a way to monitor progress
C. Providing advice regarding controls and potential risks
D. Identifying business priorities and business strategy dependent on IT

正解：A

解説：
The COBIT 2019 Implementation Guide describes the role of the program management office (PMO) during the planning phase as:
"Ensuring that business needs and objectives are clearly articulated in the business case during the early planning stages." This responsibility aligns the program with strategic goals and justifies its value.

質問 # 92
An enterprise that identifies itself as a "first mover" in technology adoption would MOST likely increase the priority of which objective?

A. DSS01 Managed Operations
B. APO06 Managed Budget and Costs
C. MEA03 Managed Compliance With External Requirements
D. APO04 Managed Innovation

正解：D

解説：
First movers introduce emerging technologies ahead of competitors, which requires structured identification, evaluation, and piloting of innovation-the core purpose of APO04 Managed Innovation.

質問 # 93
Which of the following is the MOST common risk response used in risk management?

A. Risk avoidance
B. Risk transfer
C. Risk mitigation
D. Risk acceptance

正解：C

解説：
"Risk mitigation is the most commonly used response strategy. It involves taking action to reduce the likelihood or impact of a risk, often by implementing controls or other countermeasures." This is supported in COBIT's treatment of risk under governance objective EDM03.

質問 # 94
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

A. Utilize generic, pre-programmed computations to generate quantitative priorities for governance objectives.
B. Defer to risk and assurance management to determine priorities.
C. Include all key stakeholders in the discussion of the design.
D. Base the design on initiatives that will yield the most immediate benefit for the enterprise.

正解：C

解説：
The COBIT 2019 Design Guide emphasizes the importance of stakeholder involvement:
"Involving stakeholders ensures that their perspectives are considered in the prioritization and resolution of conflicting requirements and expectations." Including all key stakeholders ensures a balanced and aligned governance design.

質問 # 95
......

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