最新COBIT-2019-Design-and-Implementation考證 - COBIT-2019-Design-and-Implementation考試證照綜述

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

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

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最新的 COBIT Design and Implementation COBIT-2019-Design-and-Implementation 免費考試真題 (Q94-Q99):

問題 #94
In the governance system design workflow, when is the COBIT goals cascade applied?

答案:C

解題說明:
The goals cascade is applied in Step 2 of the design workflow. Enterprise goals are mapped to alignment goals, which are then mapped to governance and management objectives to establish an initial scope.


問題 #95
Which of the following components should be considered for inclusion when considering the threat landscape design factor?

答案:B

解題說明:
When considering the threat landscape design factor, impact and probability levels should be considered for inclusion. These levels help in assessing the potential consequences and likelihood of various threats, which is essential for effective risk management and governance.
In the COBIT 2019 framework, the threat landscape design factor involves understanding and evaluating the risks that an enterprise may face. Impact and probability levels are critical components of this evaluation as they provide a basis for prioritizing threats and developing appropriate responses.


問題 #96
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?

答案:C

解題說明:
In environments with high compliance requirements, managing risk is crucial to avoid legal penalties, financial losses, and reputational damage. The "Managed risk" objective ensures that risks related to compliance are identified, assessed, and mitigated effectively.


問題 #97
When considering the sourcing model for IT factor, and the design factor value is outsourcing, which of the following should be a management objective priority?

答案:C

解題說明:
"When outsourcing is selected as the sourcing model, managing relationships with external vendors becomes a top governance and management priority to ensure service quality, compliance, and accountability." This makes APO08 Managed Relationships the essential management objective for ensuring outsourcing success. While security and performance are important, managing relationships is the core requirement in an outsourced model.


問題 #98
Which enterprise strategy archetype focuses on short-term cost minimization?

答案:C

解題說明:
The cost leadership archetype focuses on short-term cost minimization. The other archetypes emphasize business growth, market differentiation through new offerings, and stable, client- oriented service respectively.


問題 #99
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