ISACA COBIT-2019-Design-and-Implementation題庫更新資訊:COBIT 2019 Design and Implementation確定通過考試

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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Impact of Design Factors | 3% | - Applying Design Factors to Governance Design
|
| Topic 2: COBIT Basic Concepts | 8% | - COBIT 2019 Overview and Key Concepts
|
| Topic 3: Implementing and Optimizing I&T Governance Overview | 7% | - Implementation Principles and Continuous Improvement
|
| Topic 4: Design Factors for a Governance System | 15% | - Enterprise Strategy, Goals, Risk Profile and Context
|
| Topic 5: Governance Implementation Lifecycle | 32% | - Seven Implementation Phases and Change Management
|
| Topic 6: Key Topics Decision Matrix | 3% | - Decision Responsibilities and Governance Decisions
|
| Topic 7: The Governance System Design Workflow | 32% | - Design Steps, Scope Definition, and Conflict Resolution
|
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最新的 COBIT Design and Implementation COBIT-2019-Design-and-Implementation 免費考試真題 (Q60-Q65):
問題 #60
Which step of the governance system design workflow addresses conflicts between the priorities suggested by different design factors?
- A. Step 3
- B. Step 2
- C. Step 4
- D. Step 1
答案:C
解題說明:
Step 4, Conclude the Governance System Design, resolves inherent priority conflicts between the outputs of the earlier steps and produces the concluded design of the governance system.
問題 #61
A highly successful start-up enterprise has decided to use the COBIT design guide to develop a tailored governance system. Which of the following design factors is MOST important to consider when the goal is to increase market share?
- A. Enterprise strategy
- B. Risk profile
- C. IT-related issues
- D. Role of IT
答案:A
解題說明:
The COBIT 2019 Design Guide clarifies that enterprise strategy is a critical design factor when aligning governance with business goals:
"Enterprise strategy guides the prioritization and selection of governance and management objectives. For example, if the strategy is to grow market share, the objectives related to innovation and service delivery will be emphasized."
問題 #62
Which of the following BEST enables an enterprise to show and prove the benefits realized from the implementation of an EGIT program plan?
- A. Delivering a solution from a long-term and complex project
- B. Tracking expected benefits and targets until program implementation
- C. Communicating the results and benefits in business impact terms
- D. Adopting performance metrics that are easy to achieve
答案:C
解題說明:
"Effective communication of results and benefits in business impact terms is essential to obtain and maintain executive buy-in and to demonstrate the value of the EGIT initiative." Business impact communication aligns IT with business strategy and goals, which is crucial for proving and sustaining benefits realization.
問題 #63
In the governance system design workflow, when is the COBIT goals cascade applied?
- A. When defining target capability levels for focus areas
- B. When resolving inherent priority conflicts
- C. When determining the initial scope based on enterprise goals
- D. When understanding the enterprise risk profile
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 #64
Which of the following would reduce an enterprise's resistance to change when adopting process improvements?
- A. Revised job descriptions that outline new required skills
- B. Awareness communications that focus on enterprise pain points and drivers
- C. External EGIT frameworks that provide prescribed process improvements
- D. Documentation that outlines increased cost and workload commitments
答案:B
解題說明:
"Effective communication, especially about enterprise pain points and value drivers, helps reduce resistance by showing relevance and urgency of changes." This builds understanding and support among stakeholders.
問題 #65
......
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