COBIT-2019-Design-and-Implementationキャリアパス、COBIT-2019-Design-and-Implementation認定資格

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ISACA COBIT-2019-Design-and-Implementation Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Implementing & Optimizing I&T Governance Overview | 7% | |
| Key Topics Decision Matrix | 3% | |
| Design Factors for a Governance System | 15% | |
| The Governance System Design Workflow | 32% | |
| Impact of Design Factors | 3% | |
| Governance Implementation Lifecycle | 32% | |
| COBIT Basic Concepts | 8% | |
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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q85-Q90):
質問 # 85
While tailoring design factors, which of the following roles of IT demonstrates the HIGHEST level of enterprise dependency on I&T?
- A. Turnaround
- B. Factory
- C. Support
- D. Strategic
正解:D
解説:
"The enterprise relies on IT not just for operations or efficiency, but as a key enabler of business strategy and competitive advantage." This represents the highest level of dependency on I&T.
質問 # 86
When considering the compliance requirement design factor, and the design factor value is high, which of the following should be a management objective priority?
- A. Managed data (AP014)
- B. Managed relationships
- C. Managed security (AP013)
- D. Managed risk
正解:D
解説:
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.
質問 # 87
When assessing the current state of I&T, a continual improvement task includes:
- A. identifying key enterprise and supporting alignment goals.
- B. raising executive awareness of IT and the value of EGIT.
- C. identifying potential process improvements.
- D. developing metrics to monitor l&T performance.
正解:C
解説:
When assessing the current state of I&T, a continual improvement task includes identifying potential process improvements. This task is essential for ensuring that IT processes remain efficient, effective, and aligned with business goals.
質問 # 88
Which of the following is a governance framework principle rather than a governance system principle?
- A. Provide stakeholder value
- B. Open and flexible
- C. Dynamic governance system
- D. End-to-end governance system
正解:B
解説:
COBIT 2019 defines three governance framework principles: based on a conceptual model, open and flexible, and aligned to major standards. The other options are among the six governance system principles.
質問 # 89
Which of the following situations is MOST likely the root cause for an enterprise lacking the required skills and competencies to execute an EGIT implementation program plan?
- A. Enterprise training does not include business and management skill development.
- B. The enterprise relies too heavily on the use of COBIT as its EG IT framework.
- C. IT staff are too often focused on the achievement of business value.
- D. Business staff are too often involved in IT processes that affect business processes and procedures.
正解:A
解説:
The most likely root cause for an enterprise lacking the required skills and competencies to execute an EGIT (Enterprise Governance of IT) implementation program plan is that enterprise training does not include business and management skill development. Effective EGIT implementation requires a blend of technical, business, and management skills.
質問 # 90
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