COBIT-2019-Design-and-Implementation日本語参考 & COBIT-2019-Design-and-Implementation試験勉強書

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

SectionWeightObjectives
Topic 1: The Governance System Design Workflow32%
Topic 2: COBIT Basic Concepts8%
Topic 3: Implementing & Optimizing I&T Governance Overview7%
Topic 4: Impact of Design Factors3%
Topic 5: Design Factors for a Governance System15%
Topic 6: Key Topics Decision Matrix3%
Topic 7: Governance Implementation Lifecycle32%

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ISACA COBIT-2019-Design-and-Implementation試験勉強書 & COBIT-2019-Design-and-Implementation模擬対策問題

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q61-Q66):

質問 # 61
Which of the following should be involved in resolving conflicting priorities in order to finalize the governance system design?

正解：C

解説：
"When prioritizing governance and management objectives, conflicts or inconsistencies may arise. These should be resolved with input from senior management or IT leadership to align with enterprise priorities." Management of the IT function plays a key role in resolving such conflicts, especially at the design finalization stage.


質問 # 62
Which of the following is an important component for an enterprise strategy archetype of cost leadership as defined by COBIT 2019?

正解：C

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 # 63
An enterprise has classified its enterprise strategy archetype as "Innovation/Differentiation." What is the MOST likely effect on the governance system design?

正解：A

解説：
An innovation/differentiation strategy places emphasis on bringing new and different products and services to market. This raises the relative importance of objectives such as APO04 Managed Innovation and BAI11/BAI01 program and project-related objectives.


質問 # 64
A CIO of a global enterprise has been mandated by the board to change the IT organizational structure from a divisional model to a centralized model and adopt outsourcing as required. The CIO identifies specific design factors that increase the importance of certain governance and management objectives. Which of the following is MOST likely to increase as a result?

正解：D

解説：
"Adopting centralized IT structures and outsourcing can significantly increase exposure to external threats, third-party dependencies, and compliance complexity--thereby elevating the threat landscape." A more centralized and outsourced environment implies shared systems, external service providers, and expanded attack surfaces, all contributing to heightened threat scenarios that must be managed through governance priorities.


質問 # 65
Which of the following is an example of a governance system component?

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 # 66
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