COBIT-2019최신업데이트덤프자료최신시험기출문제모은덤프자료

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ISACA COBIT-2019 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management Objectives25%- 40 governance and management objectives
- Objectives structure and relationships
- Five domains: EDM, APO, BAI, DSS, MEA
Topic 2: Framework Introduction and Overview12%- Purpose and scope of COBIT 2019
- Enterprise Governance of Information and Technology (EGIT) concepts
- Origins and evolution of COBIT
- Governance vs Management distinction
Topic 3: Governance System and Components30%- Components of a governance system
  • 1. Culture and behavior
    • 2. People, skills and competencies
      • 3. Processes
        • 4. Organizational structures
          • 5. Infrastructure and applications
            • 6. Information
              • 7. Principles and policies
                Topic 4: COBIT 2019 Principles13%- Applying a single integrated framework
                - Meeting stakeholder needs
                - Tailored to enterprise needs
                - Enabling a holistic approach
                - End-to-end governance system
                - Covering the enterprise end-to-end
                Topic 5: Design Factors and Tailoring12%- Focus areas
                - Tailoring the framework to enterprise context
                - Seven design factors
                Topic 6: Implementation and Performance Management8%- Capability levels and maturity models
                - Seven-phase implementation lifecycle
                - Performance measurement concepts

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                최신 COBIT Foundation COBIT-2019 무료샘플문제 (Q69-Q74):

                질문 # 69
                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?

                정답：B

                설명：
                The transition from a divisional model to a centralized model of IT governance and management requires an increase in capability levels. This is because the transition requires an integration of IT systems and processes across the enterprise, which requires a greater level of expertise, organization, and coordination. Additionally, the adoption of outsourcing increases the complexity of the IT environment, requiring a higher level of understanding of the capabilities of the various vendors and contractors being used. Increased capability levels are required to ensure that the organization can adequately manage the transition and maintain the necessary level of control over the IT environment. For more information, please refer to the Isaca COBIT 2019 official Manual or book.


                질문 # 70
                Which of the following is an output of the "what needs to be done" phase?

                정답：D

                설명：
                According to the COBIT 2019 Study Manual from Isaca, the output of the "what needs to be done" phase is a high-level program plan. This plan identifies the required resources, activities, and timelines for the implementation of the governance system, as well as any proposed changes that need to be made to the existing system. It is important to have this plan in place before proceeding with the implementation of any changes, as it will help ensure the success of the governance system.


                질문 # 71
                When assessing organizational structures, it is MOST helpful when subcriteria for each criterion are defined and linked to:

                정답：C

                설명：
                Linking assessment subcriteria to capability levels provides consistent evaluation standards for organizational structures. This approach enables organizations to measure maturity objectively and identify opportunities for governance and management improvement.


                질문 # 72
                Which of the following is a KEY consideration when determining the initial scope of a governance system?

                정답：C

                설명：
                The initial scope of a governance system is the extent and boundaries of the governance system that an enterprise intends to design and implement using COBIT 2019. The initial scope helps to define the focus and direction of the governance system design process, as well as the resources and efforts required for its implementation. One of the key considerations when determining the initial scope of a governance system is the compliance requirements faced by the enterprise. The compliance requirements are the laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirements influence the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the compliance requirements when determining the initial scope of a governance system, an enterprise can ensure that its governance system is appropriate for its context and objectives, and that it can effectively manage the potential impacts of non-compliance on its reputation, performance, value, and stakeholder trust.References: :
                COBIT 2019 Design Guide: page 47-48 : COBIT 2019 Design Guide: page 53-54


                질문 # 73
                Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability?

                정답：C

                설명：
                The number of business processing hours lost due to unplanned service interruptions would be an appropriate metric associated with an enterprise goal of business service continuity and availability. A metric is a quantifiable measure that is used to track and assess the status of a specific process or activity. Business service continuity and availability is one of the 17 generic enterprise goals defined by COBIT that describes the desired outcome of ensuring that critical business services are delivered at agreed levels and are resilient to disruptions. The number of business processing hours lost due to unplanned service interruptions is a metric that reflects how well this outcome is achieved. 1 3 References: COBIT 2019 Framework:
                Introduction and Methodology , COBIT 2019 Framework: Governance and Management Objectives


                질문 # 74
                ......

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