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ISACA업계에 종사하시는 분들은 COBIT-2019인증시험을 통한 자격증취득의 중요성을 알고 계실것입니다. Itexamdump에서 제공해드리는 인증시험대비 고품질 덤프자료는 제일 착한 가격으로 여러분께 다가갑니다. Itexamdump덤프는 COBIT-2019인증시험에 대비하여 제작된것으로서 높은 적중율을 자랑하고 있습니다.덤프를 구입하시면 일년무료 업데이트서비스, 시험불합격시 덤프비용환불 등 퍼펙트한 서비스도 받을수 있습니다.
| Section | Weight | Objectives |
|---|---|---|
| Governance System and Components | 30% | - Components of a governance system
|
| Governance and Management Objectives | 25% | - Five domains: EDM, APO, BAI, DSS, MEA - 40 governance and management objectives - Objectives structure and relationships |
| Implementation and Performance Management | 8% | - Capability levels and maturity models - Seven-phase implementation lifecycle - Performance measurement concepts |
| Framework Introduction and Overview | 12% | - Origins and evolution of COBIT - Enterprise Governance of Information and Technology (EGIT) concepts - Purpose and scope of COBIT 2019 - Governance vs Management distinction |
| COBIT 2019 Principles | 13% | - Tailored to enterprise needs - Meeting stakeholder needs - End-to-end governance system - Applying a single integrated framework - Enabling a holistic approach - Covering the enterprise end-to-end |
| Design Factors and Tailoring | 12% | - Tailoring the framework to enterprise context - Seven design factors - Focus areas |
IT인증시험이 다가오는데 어느 부분부터 공부해야 할지 망설이고 있다구요? 가장 간편하고 시간을 절약하며 한방에 자격증을 취득할수 있는 최고의 방법을 추천해드립니다. 바로 우리Itexamdump IT인증덤프제공사이트입니다. Itexamdump는 고품질 고적중율을 취지로 하여 여러분들인 한방에 시험에서 패스하도록 최선을 다하고 있습니다. ISACA인증COBIT-2019시험준비중이신 분들은Itexamdump 에서 출시한ISACA인증COBIT-2019 덤프를 선택하세요.
질문 # 179
Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?
정답：B
설명：
A managed system of internal controls is most important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk. A system of internal controls is a set of policies, procedures, practices, tools, techniques, etc., that are designed to provide reasonable assurance that an enterprise will achieve its objectives, prevent or detect errors or fraud, comply with laws and regulations, safeguard assets, etc. A managed system of internal controls means that the system is regularly monitored, evaluated, updated, and improved to ensure its effectiveness and efficiency.
15 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework:
Governance System
질문 # 180
Which of the following is considered good practice with regard to performance management of organizational structures?
정답：B
설명：
Meaningful meeting reports and minutes support transparency, accountability and performance monitoring. They provide evidence of decisions, actions and follow-up activities within organizational structures.
질문 # 181
The enterprise goal of compliance with external laws and regulations is aligned to which balanced scorecard (BSC) dimension?
정답：B
설명：
Balanced Scorecard or BSC (read as B-S-C) dimensions. The BSC dimensions are: Financial
질문 # 182
What functional task area is responsible for assessing the potential return on investment (ROI) during future state planning?
정답：A
설명：
The functional task area that is responsible for assessing the potential return on investment (ROI) during future state planning is program management. According to the COBIT 2019 Implementation Guide, program management is one of the key enablers of IT governance and management, and it includes the processes and practices for planning, executing, monitoring, controlling, and closing IT programs and projects. One of the activities of program management is to conduct a business case analysis for each proposed improvement initiative in the future state plan. This analysis involves estimating the costs, benefits, risks, dependencies, assumptions, constraints, success factors, and ROI of each initiative. The analysis helps to prioritize and justify the initiatives based on their expected value to the enterprise. References: : COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution, page 15 1 : COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution, page 38
질문 # 183
Which of the following is based on generic components of a governance system but are tailored for a specific purpose or context within a focus area?
정답：B
설명：
Design factors are based on generic components of a governance system but are tailored for a specific purpose or context within a focus area. Design factors are the characteristics or aspects of an enterprise that influence the design and implementation of a governance system. They include factors such as enterprise size, industry sector, risk profile, regulatory environment, sourcing model, etc. Focus areas are topics or issues that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. COBIT provides guidance on how to use design factors and focus areas to customize a governance system.13 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution
질문 # 184
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ISACA인증COBIT-2019시험덤프공부자료는Itexamdump제품으로 가시면 자격증취득이 쉬워집니다. Itexamdump에서 출시한 ISACA인증COBIT-2019덤프는 이미 사용한 분들에게 많은 호평을 받아왔습니다. 시험적중율 최고에 많은 공부가 되었다고 희소식을 전해올때마다 Itexamdump는 더욱 완벽한ISACA인증COBIT-2019시험덤프공부자료로 수정하고기 위해 최선을 다해왔습니다. 최고품질으ISACA인증COBIT-2019덤프공부자료는Itexamdump에서만 찾아볼수 있습니다.
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