COBIT-2019-Design-and-Implementation最新試験、COBIT-2019-Design-and-Implementation専門トレーリング

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

SectionWeightObjectives
Key Topics Decision Matrix3%- Decision Responsibilities and Governance Decisions
Governance Implementation Lifecycle32%- Seven Implementation Phases and Change Management
Design Factors for a Governance System15%- Enterprise Strategy, Goals, Risk Profile and Context
Impact of Design Factors3%- Applying Design Factors to Governance Design
COBIT Basic Concepts8%- COBIT 2019 Overview and Key Concepts
The Governance System Design Workflow32%- Design Steps, Scope Definition, and Conflict Resolution
Implementing and Optimizing I&T Governance Overview7%- Implementation Principles and Continuous Improvement

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q70-Q75):

質問 # 70
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

正解：A

解説：
In the COBIT 2019 Design Guide, when dealing with the risk profile as a design factor, it is emphasized:
"To understand and assess risk at a strategic level, the enterprise's risk appetite must be established. Risk appetite defines the level and type of risk that the enterprise is willing to accept in pursuit of its objectives." This is critical because all subsequent risk assessments, including high-level risk analyses and responses, depend on knowing what level of risk is tolerable or unacceptable to the organization.
Without a defined risk appetite, risk prioritization becomes speculative and misaligned with enterprise strategy.


質問 # 71
What group is PRIMARILY responsible for setting the overall direction for IT governance implementation?

正解：C

解説：
The group primarily responsible for setting the overall direction for IT governance implementation is the enterprise executives. Their role is crucial in aligning IT governance with the strategic goals and vision of the organization.


質問 # 72
Which document is the PRIMARY tool used to gain and maintain executive commitment throughout the governance implementation program?

正解：D

解説：
The business case is developed in Phase 1 and maintained throughout the implementation lifecycle. It documents benefits, costs, risk, and expected outcomes, and it is the key instrument for sustaining stakeholder and executive commitment.


質問 # 73
Which of the following is the BEST approach when developing an EGIT implementation program plan?

正解：A

解説：
"Prioritize implementation initiatives that are high-benefit and relatively easy to execute. This approach builds momentum and provides early wins." Starting with such projects helps in maintaining support and showing visible progress quickly.


質問 # 74
Which of the following is an example of a specific focus area to which COBIT could be customized?

正解：B

解説：
An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.


質問 # 75
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COBIT-2019-Design-and-Implementation試験は難しいです。だから、COBIT-2019-Design-and-Implementation復習教材を買いました。本当に助かりました。先月、COBIT-2019-Design-and-Implementation試験に参加しました。今日は、試験の結果をチエックし、嬉しいことに、COBIT-2019-Design-and-Implementation試験に合格しました。COBIT-2019-Design-and-Implementation復習教材は有効的な資料です。

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