COBIT-2019-Design-and-Implementation软件版，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: Design Factors for a Governance System15%
Topic 2: Impact of Design Factors3%
Topic 3: The Governance System Design Workflow32%
Topic 4: Governance Implementation Lifecycle32%
Topic 5: Implementing & Optimizing I&T Governance Overview7%
Topic 6: Key Topics Decision Matrix3%
Topic 7: COBIT Basic Concepts8%

>> COBIT-2019-Design-and-Implementation软件版 <<

最實用的COBIT-2019-Design-and-Implementation認證考古試題及參考答案

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最新的 COBIT Design and Implementation COBIT-2019-Design-and-Implementation 免費考試真題 (Q150-Q155):

問題 #150
When considering the technology adoption strategy design factor, and the design factor value is first mover, which of the following should be a governance objective priority?

答案：A

解題說明：
"A first mover in technology adoption will prioritize benefits realization, ensuring that the value from early adoption is achieved effectively." Thus, Ensured benefits delivery (EDM02) aligns best with a first-mover approach.


問題 #151
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

答案：A

解題說明：
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.


問題 #152
An enterprise achieves maturity level 3 for a focus area. What does this indicate?

答案：C

解題說明：
Maturity levels apply to focus areas and are achieved only when all processes contained within that focus area have reached the corresponding capability level. This makes maturity a stricter, aggregate measure.


問題 #153
Which of the following is the BEST approach to resolve competing priorities for the design of a governance system?

答案：A

解題說明：
The COBIT 2019 Design Guide emphasizes the importance of stakeholder involvement:
"Involving stakeholders ensures that their perspectives are considered in the prioritization and resolution of conflicting requirements and expectations." Including all key stakeholders ensures a balanced and aligned governance design.


問題 #154
Which of the following roles creates policies and processes to ensure governance becomes business as usual?

答案：D

解題說明：
"Business management is responsible for embedding governance practices into the daily operations of the enterprise, ensuring that policies and processes are followed as standard practice." This helps institutionalize governance as a routine business activity.


問題 #155
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