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

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

>> COBIT-2019-Design-and-Implementation信息資訊 <<

ISACA COBIT-2019-Design-and-Implementation信息資訊：COBIT 2019 Design and Implementation＆認證成功保證，簡單的培訓方式

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最新的 COBIT Design and Implementation COBIT-2019-Design-and-Implementation 免費考試真題 (Q79-Q84):

問題 #79
Which step of the governance system design workflow includes considering the threat landscape, compliance requirements, and the role of IT?

A. Step 3-Refine the scope of the governance system
B. Step 4-Conclude the governance system design
C. Step 2-Determine the initial scope of the governance system
D. Step 1-Understand the enterprise context and strategy

答案：A

解題說明：
Step 3 refines the initial scope by applying design factors 5 through 11, which include the threat landscape, compliance requirements, role of IT, sourcing model, IT implementation methods, technology adoption strategy, and enterprise size.

問題 #80
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 privacy
B. Information security
C. Enterprise architecture
D. IT governance

答案：B

解題說明：
"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.

問題 #81
What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?

A. Large enterprises use a COBIT model and small enterprises use an SME focus area.
B. Large enterprises have a higher risk profile with key risk indicators (KRIs).
C. Small enterprises use a COBIT model and large enterprises use international standards.
D. Fewer governance objectives are considered for a small enterprise.

答案：A

解題說明：
"For smaller enterprises, a specific SME focus area is available. Larger enterprises typically use the full COBIT model, leveraging its comprehensive governance and management objectives." This distinction ensures the scalability and relevance of COBIT to both large and small organizations.

問題 #82
An enterprise has been consistently growing over the years and has decided to adapt the COBIT framework from the growth perspective of the balanced scorecard dimensions. Which of the following enterprise goals is MOST relevant to select?

A. Customer-oriented service culture
B. Product and business innovation
C. Managed business risk
D. Optimization of business process costs

答案：B

解題說明：
The COBIT 2019 framework aligns enterprise goals with balanced scorecard (BSC) dimensions.
Under the growth and innovation BSC perspective, one of the core enterprise goals listed is:
"Product and business innovation" ?which directly supports strategic growth by encouraging new products, services, and ways of operating.
This goal aligns with an enterprise that is expanding and looking to leverage innovation to sustain growth. Other options like risk management or cost optimization fit different BSC dimensions (e.g., financial, internal process).

問題 #83
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?

A. IT trends that could be used in favor of the enterprise
B. Geopolitical situations affecting the enterprise
C. Service delivery problems by IT outsourcers
D. Potential new competitors entering the market

答案：B

解題說明：
An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise. Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.
In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.

問題 #84
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