COBIT-2019-Design-and-Implementation日本語受験教科書 & COBIT-2019-Design-and-Implementation試験番号

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

Section	Weight	Objectives
Design Factors for a Governance System	15%
The Governance System Design Workflow	32%
Impact of Design Factors	3%
Governance Implementation Lifecycle	32%
Key Topics Decision Matrix	3%
COBIT Basic Concepts	8%
Implementing & Optimizing I&T Governance Overview	7%

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q81-Q86):

質問 # 81
Which of the following MUST be done regarding the technology adoption strategy as applied to first movers, followers, and slow adopters?

A. Governance objectives must be mapped to the highest scored value.
B. Each value must be rated based on the current situation in the enterprise.
C. One of the three values must be selected that best reflects the enterprise.
D. Each value must have a completed risk analysis before adoption.

正解：B

解説：
The following steps should be performed when considering this design factor:
Decide which combination of values best fits the current situation of the enterprise, as per the defined entries in figure 4.8.
This means the organization must assess and rate each value (First Mover, Follower, Slow Adopter) based on its current situation rather than simply selecting one or conducting a risk analysis for each.

質問 # 82
Ensuring the program team knows and understands the enterprise goals is a part of which of the following implementation phases?

A. Where are we now?
B. What are the drivers?
C. Where do we want to be?
D. How do we get there?

正解：C

解説：
Ensuring the program team knows and understands the enterprise goals is a part of the "Where do we want to be?" implementation phase. This phase focuses on defining the future state of the enterprise, including its strategic objectives and goals.
In the COBIT 2019 framework, the "Where do we want to be?" phase is dedicated to establishing the vision and future state objectives of the enterprise. During this phase, it is crucial for the program team to fully understand and align with the enterprise goals to ensure that the governance system supports achieving these goals effectively.

質問 # 83
What is the role of the change enablement component in the continual improvement life cycle approach of EGIT implementation?

A. To identify what needs to be done in terms of solutions for day-to-day practices as part of the EGIT improvement or implementation
B. When reviewing the success of the EGIT initiative, identify further actions to improve the governance system
C. To manage the changes in the enterprise's organizational structures resulting from the EGIT improvement or implementation
D. To address behavioral and cultural aspects of the EGIT improvement or implementation

正解：D

解説：
"The change enablement component addresses behavioral and cultural aspects of the implementation or improvement initiative. It is key to achieving commitment and reducing resistance to change." Therefore, change enablement is focused on culture and behavior, not organizational structures or technical implementation details.

質問 # 84
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?

A. Implementation team
B. IT audit committee
C. Current IT service vendor
D. Staff utilizing the solution

正解：C

解説：
When soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations, the current IT service vendor would be identified as an external stakeholder.
External stakeholders are those outside the organization who can influence or be influenced by the outcomes of the project.
In the context of COBIT 2019, external stakeholders are those who are not part of the enterprise but have a vested interest in the success of IT initiatives. The current IT service vendor plays a critical role in providing feedback on the feasibility, implementation challenges, and potential impact of the new system upgrade.

質問 # 85
A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?

A. AP011 Managed Quality
B. APO02 Managed Strategy
C. BAI08 Managed Knowledge
D. APO04 Managed Innovation

正解：D

解説：
To ensure the enterprise uses leading-edge technologies to provide exceptional service delivery and enhance its reputation as a first mover, the COBIT consultant should recommend the governance and management objective APO04 Managed Innovation. This objective focuses on fostering and managing innovation to improve business processes and services.

質問 # 86
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