試験の準備方法-最新のCOBIT-2019-Design-and-Implementation資格認定試験-有効的なCOBIT-2019-Design-and-Implementation合格体験談

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

Section	Weight	Objectives
Topic 1: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 2: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 3: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 4: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 5: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
Topic 6: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 7: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions

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COBIT-2019-Design-and-Implementation合格体験談 & COBIT-2019-Design-and-Implementation専門トレーリング

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q41-Q46):

質問 # 41
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

A. Risk, compliance and legal
B. Business management
C. Internal audit
D. IT management

正解：B

解説：
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.

質問 # 42
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

A. Information security
B. Information privacy
C. Enterprise architecture
D. IT governance

正解：A

解説：
"Information security responsibilities include ensuring that information is classified appropriately and protected according to its classification." Information security is responsible for applying and maintaining classification schemes.

質問 # 43
Which of the following is an example of a governance system component?

A. The risk register of the enterprise
B. The compliance regulations applicable to the enterprise
C. The role of IT for the enterprise
D. The geopolitical landscape in which the enterprise operates

正解：A

解説：
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.

質問 # 44
When adapting the COBIT framework, one of the most critical factors to consider is?

A. Enterprise goals
B. Performance management
C. Risk frameworks
D. Implementation costs

正解：A

解説：
When adapting the COBIT framework, one of the most critical factors to consider is enterprise goals. These goals drive the overall strategy and priorities of the governance and management system.
Enterprise goals are a cornerstone of the COBIT goals cascade, which translates stakeholder needs into specific, actionable governance and management objectives. Understanding and aligning with enterprise goals ensures that IT initiatives support the broader business strategy and deliver value.

質問 # 45
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

A. Skills and competencies
B. Support for the portfolio management role with an investment office
C. Organizational structures
D. Enterprise architect

正解：B

解説：
For an enterprise strategy archetype of cost leadership as defined by COBIT 2019, an important component is the support for the portfolio management role with an investment office. This ensures that investments are managed efficiently, aligning with the cost leadership strategy to maximize value while minimizing costs.

質問 # 46
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