ISACA COBIT-Design-and-Implementation日本語版復習資料、COBIT-Design-and-Implementation資格復習テキスト

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ISACA COBIT-Design-and-Implementation Exam Overview:

Certification Vendor:	ISACA
Exam Name:	COBIT 2019 Design and Implementation Certificate Exam
Exam Number:	COBIT-DI
Related Certifications:	COBIT 2019 Foundation
Exam Format:	Multiple-choice (computer-based assessment)
Available Languages:	English
Recommended Training:	COBIT 2019 Design and Implementation Training COBIT 2019 Foundation Course
Exam Registration:	COBIT Resources and Training ISACA COBIT Credentialing
Sample Questions:	ISACA COBIT-Design-and-Implementation Sample Questions
Exam Way:	Delivered via ISACA-accredited training programs with online assessment component
Pre Condition:	Recommended prior knowledge of COBIT 2019 Foundation concepts or equivalent IT governance experience
Official Syllabus URL:	https://www.isaca.org/credentialing/cobit

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ISACA COBIT-Design-and-Implementation 認定試験の出題範囲：

トピック	出題範囲
トピック 1	I&T ガバナンスの実装と最適化の概要: ここでは、上級 IT リーダー、ガバナンスディレクター、コンサルタントが注目されます。この試験では、企業全体にわたる IT ガバナンスプラクティスを確立および改善する深い専門知識が評価されます。戦略的な整合性を確保し、適切な意思決定を促進し、価値を最大化する能力が不可欠です。
トピック 2	COBIT の基本概念: IT プロフェッショナル、マネージャー、ガバナンスの実践に携わる人は、このセクションで COBIT の基礎知識をテストします。これには、情報および関連技術のコントロール目標フレームワークと、エンタープライズ IT の効果的なガバナンスを導くコア原則の理解が含まれます。
トピック 3	ガバナンスシステムの設計要素: このドメインは、IT ストラテジスト、エンタープライズアーキテクト、ガバナンスアドバイザーを対象としています。このドメインでは、ガバナンスシステムの開発と展開に多大な影響を与える重要な設計要素を特定して分析する優れた能力を評価します。これらの専門知識により、組織固有の要件に合わせてシステムをカスタマイズできます。
トピック 4	設計要因の影響: 経営コンサルタント、IT 戦略家、ガバナンス専門家は、設計要因の広範囲にわたる影響の理解を深める上で中心的な役割を果たします。彼らは、これらの要因がガバナンスシステム、プロセスの有効性、および戦略目標の達成にどのように影響するかを評価します。彼らの洞察により、ガバナンスプラクティスが最適化されます。
トピック 5	主要トピックの意思決定マトリックス: IT ガバナンスアナリスト、アドバイザー、コンサルタントは、意思決定マトリックスをツールとして活用する能力を発揮します。主要トピックを評価して優先順位を付けるスキルを発揮し、十分な情報に基づいた選択を行うことで、最終的に堅牢なガバナンスシステムの実装と継続的な改善を強化します。
トピック 6	ガバナンス実装ライフサイクル: このセクションでは、IT ガバナンスの専門家と上級管理者が、複雑なエンタープライズテクノロジーガバナンスの世界を実装および管理する能力を評価することに重点を置いています。彼らは、堅牢なガバナンスシステムの計画、設計、実行、監視、および強化を含むライフサイクル全体に対する包括的な理解を示します。これらのシステムを戦略目標に合わせる専門知識が重要です。

ISACA COBIT Design and Implementation Certificate 認定 COBIT-Design-and-Implementation 試験問題 (Q122-Q127):

質問 # 122
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?

A. Enterprise training does not include business and management skill development.
B. Business staff are too often involved in IT processes that affect business processes and procedures.
C. The enterprise relies too heavily on the use of COBIT as its EGIT framework.
D. IT staff are too often focused on the achievement of business value.

正解：A

解説：
"Challenge: Lack of required skills and competencies..." # "Root causes: ... Business and management skills often not included in training ..."

質問 # 123
Which of the following should be used when translating design factor values into governance and management priorities?

A. Weighted average
B. Pareto analysis
C. Matrix calculation
D. Weighted calculation

正解：D

解説：
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.
References in COBIT 2019 Design and Implementation:
COBIT 2019 Design Guide, Chapter 4:This chapter explains the process of translating design factor values into actionable governance and management priorities, emphasizing the use of weighted calculations to reflect the importance of different design factors.
COBIT 2019 Framework: Introduction and Methodology, Chapter 4:This chapter highlights how weighted calculations can help prioritize governance and management activities based on the enterprise's specific context and needs.
Using weighted calculations ensures a balanced and proportionate approach to prioritizing governance and management objectives, leading to a more effective and tailored governance system.

質問 # 124
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

A. Enterprise executives
B. Business owners
C. IT management
D. Key stakeholders

正解：A

解説：
The group primarily responsible for setting the overall direction for IT governance implementation is the enterprise executives. Their role is crucial in aligning IT governance with the strategic goals and vision of the organization.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, EDM01 (Ensure Governance Framework Setting and Maintenance):This objective discusses the responsibilities of enterprise executives in setting the governance framework's direction.
* COBIT 2019 Implementation Guide, Chapter 3:This chapter highlights the role of senior leadership in driving the implementation of IT governance.
Enterprise executives provide the strategic direction and support necessary to ensure that IT governance aligns with the enterprise's overall mission and objectives.

質問 # 125
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. Geopolitical situations affecting the enterprise
B. Potential new competitors entering the market
C. IT trends that could be used in favor of the enterprise
D. Service delivery problems byIT outsourcers

正解：A

解説：
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.
COBIT 2019 Framework References:
* COBIT 2019 Design Guide, Chapter 2:Discusses the importance of assessing external threats, including geopolitical situations, when evaluating the threat landscape.
* COBIT 2019 Implementation Guide, Chapter 7:Emphasizes the need to consider external factors such as geopolitical risks in the governance system design.
Classifying the threat landscape as high due to geopolitical situations ensures that the enterprise proactively addresses these risks and implements appropriate governance and risk management strategies to mitigate potential impacts.

質問 # 126
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. Product and business innovation
B. Managed business risk
C. Optimization of business process costs
D. Customer-oriented service culture

正解：A

解説：
The COBIT 2019 framework aligns enterprise goals with balanced scorecard (BSC) dimensions. Under thegrowth and innovationBSC 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).
Reference:COBIT 2019 Design Guide, Appendix A (Enterprise Goals Table)

質問 # 127
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