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COBIT-2019参考資料を使用したお客様からいい評価をもらいました。COBIT-2019参考資料は多くの人の絶対いい選択です。COBIT-2019参考資料の難点については、弊社の専門家ガ例を挙げて説明します。そうすれば、わかりやすく、覚えやすいです。弊社の COBIT-2019参考資料は実践に基づいて、専門的な知識の蓄積です。だから、COBIT-2019試験のために、弊社の商品を選ばれば、後悔することがないです。
| Section | Weight | Objectives |
|---|---|---|
| COBIT 2019 Principles | 13% | - Covering the enterprise end-to-end - Meeting stakeholder needs - End-to-end governance system - Enabling a holistic approach - Applying a single integrated framework - Tailored to enterprise needs |
| Framework Introduction and Overview | 12% | - Enterprise Governance of Information and Technology (EGIT) concepts - Governance vs Management distinction - Origins and evolution of COBIT - Purpose and scope of COBIT 2019 |
| Governance System and Components | 30% | - Components of a governance system
|
| Implementation and Performance Management | 8% | - Seven-phase implementation lifecycle - Performance measurement concepts - Capability levels and maturity models |
| Governance and Management Objectives | 25% | - 40 governance and management objectives - Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA |
| Design Factors and Tailoring | 12% | - Focus areas - Seven design factors - Tailoring the framework to enterprise context |
COBIT 2019 Foundationテストの準備は、主に当社のクライアントは、COBIT-2019試験に合格するのを助けると認証を得ることができます。この認証は、クライアントに大きなメリットをもたらします。クライアントは大企業に参入し、高給を稼ぐことができます。 COBIT-2019試験に合格すると、給与を2倍にすることができます。認定資格を所有している場合、COBIT-2019クイズトレントを十分にマスターし、優れた能力を所有していることを証明し、会社または工場で尊敬されます。あなたの仕事を変えたいなら、それはあなたにとっても良いことです。
質問 # 212
Which of the following comprises the "information flow" component of a governance system?
正解：C
解説：
Explanation
The process practices that include inputs and outputs comprise the information flow component of a governance system. A governance system is a set of components that provide direction, oversight, evaluation, monitoring, assurance, etc., for an enterprise's information and technology. A governance system consists of seven components: governance components (such as structures, processes, principles, policies, etc.), governance enablers (such as people, skills, culture, information, services, etc.), governance outcomes (such as value creation, risk optimization, resource optimization, etc.), information flow (the exchange of information among components), culture (the shared values, beliefs, norms, and attitudes), ethical behavior (the conduct that conforms to moral principles), stakeholder needs (the requirements or expectations of internal or external stakeholders). The information flow component comprises the process practices that include inputs and outputs that enable the exchange of information among components.14 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Framework: Governance System
質問 # 213
When tailoring COBIT 2019 to enterprise requirements, which of the following is the PRIMARY objective of preparing a risk profile?
正解：A
解説：
The risk profile is a design factor that describes how an enterprise identifies, assesses, responds to, monitors, and reports on information and technology risks. The risk profile helps to determine the level of risk appetite and tolerance that an enterprise has for its information and technology activities, as well as the level of control and assurance that is required for its governance framework. When tailoring COBIT 2019 to enterprise requirements, the primary objective of preparing a risk profile is to identify areas of risk that exceed risk appetite. The risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives. The risk appetite provides a basis for defining the risk criteria, thresholds, indicators, and responses that will be used in the risk profile process. By identifying areas of risk that exceed risk appetite, an enterprise can prioritize its governance objectives, processes, practices, roles, structures, and metrics according to the level of risk exposure and impact. This will also help to align the governance framework with the enterprise's strategy and objectives.
References: : COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Framework: Introduction and Methodology: page 28-29
質問 # 214
Which of the following components of the governance system are required for successful completion of all activities?
正解：B
解説：
People, skills and competencies are required for successful completion of all activities within a governance system. People are the individuals or groups who perform or are accountable for the governance activities and tasks. Skills and competencies are the abilities and knowledge that people need to perform their roles and responsibilities. People, skills and competencies are one of the seven enablers of a governance system, as defined by COBIT.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance System
質問 # 215
A consultant tasked with facilitating an enterprise's COBIT implementation has met with the CEO and identified enterprise goals based on mission and vision. Which of the following roles is BEST suited to meet with the consultant to identify alignment goals?
正解：C
解説：
The Chief Information Officer (CIO) is responsible for aligning information and technology with enterprise objectives. Therefore, the CIO is best positioned to identify alignment goals that support the organization's strategic direction.
質問 # 216
Which projects should be included when reporting on performance measurements related to an EGIT implementation program plan?
正解：A
解説：
When reporting on performance measurements related to an EGIT implementation program plan, it is important to include all projects that are deemed appropriate by IT management. This is because each project should be evaluated for its ability to provide the desired outcomes and meet the planned objectives, and only projects that have been deemed appropriate should be included in the report. For more information, please refer to the Isaca COBIT 2019 official Manual or book.
質問 # 217
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