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ISACA COBIT-Design-and-Implementation 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • I&T ガバナンスの実装と最適化の概要: ここでは、上級 IT リーダー、ガバナンス ディレクター、コンサルタントが注目されます。この試験では、企業全体にわたる IT ガバナンス プラクティスを確立および改善する深い専門知識が評価されます。戦略的な整合性を確保し、適切な意思決定を促進し、価値を最大化する能力が不可欠です。
トピック 2
  • COBIT の基本概念: IT プロフェッショナル、マネージャー、ガバナンスの実践に携わる人は、このセクションで COBIT の基礎知識をテストします。これには、情報および関連技術のコントロール目標フレームワークと、エンタープライズ IT の効果的なガバナンスを導くコア原則の理解が含まれます。
トピック 3
  • ガバナンス システム設計ワークフロー: この試験は、IT アーキテクト、設計者、コンサルタントを主な対象としています。このセクションでは、効果的なガバナンス システムを構築する能力を評価します。これらの専門家は、合理化されたワークフロー プロセスを作成し、明確なガバナンス構造を定義し、組織の独自のニーズに完全に適合するようにガバナンス フレームワークをカスタマイズする能力を発揮します。
トピック 4
  • 設計要因の影響: 経営コンサルタント、IT 戦略家、ガバナンス専門家は、設計要因の広範囲にわたる影響の理解を深める上で中心的な役割を果たします。彼らは、これらの要因がガバナンス システム、プロセスの有効性、および戦略目標の達成にどのように影響するかを評価します。彼らの洞察により、ガバナンス プラクティスが最適化されます。
トピック 5
  • ガバナンス実装ライフサイクル: このセクションでは、IT ガバナンスの専門家と上級管理者が、複雑なエンタープライズ テクノロジー ガバナンスの世界を実装および管理する能力を評価することに重点を置いています。彼らは、堅牢なガバナンス システムの計画、設計、実行、監視、および強化を含むライフサイクル全体に対する包括的な理解を示します。これらのシステムを戦略目標に合わせる専門知識が重要です。
トピック 6
  • ガバナンス システムの設計要素: このドメインは、IT ストラテジスト、エンタープライズ アーキテクト、ガバナンス アドバイザーを対象としています。このドメインでは、ガバナンス システムの開発と展開に多大な影響を与える重要な設計要素を特定して分析する優れた能力を評価します。これらの専門知識により、組織固有の要件に合わせてシステムをカスタマイズできます。

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ISACA COBIT Design and Implementation Certificate 認定 COBIT-Design-and-Implementation 試験問題 (Q85-Q90):

質問 # 85
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

正解:C

解説:
In COBIT 2019, information is seen as a key enabler because it underpins effective governance and management practices. Information items refer to the data and information that the organization needs to achieve its goals and support decision-making processes. This includes various types of information such as financial data, operational data, compliance reports, and performance metrics.
The COBIT 2019 Framework identifies seven components of a governance system:
* Processes:Structured sets of practices and activities to achieve specific objectives and produce a set of outputs in support of achieving overall IT-related goals.
* Organizational Structures:Key decision-making entities in an enterprise.
* Principles, Policies, and Frameworks:Established rules and guidelines.
* Information:All information produced and used by the enterprise, crucial for governance.
* Culture, Ethics, and Behavior:Encompasses the values of the enterprise and its employees.
* People, Skills, and Competencies:Required for successful completion of all activities and decision-making.
* Services, Infrastructure, and Applications:Enabling and supporting the enterprise through its use of technology.
Information itemsfall under the fourth component, "Information," which is necessary for effective governance. Information items ensure that:
* Decision-makers have the relevant data to make informed decisions.
* There is transparency and accountability in reporting.
* The organization can monitor and measure performance against strategic objectives.
* Compliance with regulatory and legal requirements is maintained.
COBIT 2019 Design and Implementation Guide References:
* COBIT 2019 Framework: Introduction and Methodology, Chapter 5:This chapter details the governance and management objectives and their components, highlighting the importance of information.
* COBIT 2019 Design Guide, Chapter 2:This chapter provides a comprehensive overview of the components of a governance system, including information items.
* COBIT 2019 Implementation Guide, Chapter 3:This chapter explains how to incorporate various governance system components, such as information items, into the tailored governance system design.
Considering information items is essential because they provide the necessary context and insights for effective governance. By ensuring that information is accurate, timely, and relevant,an organization can better align its IT governance with its overall business objectives, thereby enhancing decision-making, performance tracking, and compliance.


質問 # 86
What is the FINAL step in governance system design?

正解:A

解説:
The final step in governance system design is to reconcile inherent priority conflicts. This ensures that all conflicting priorities among stakeholders are addressed and resolved to create a cohesive and aligned governance system.
The reconciliation of inherent priority conflicts is a critical final step to ensure that the designed governance system can effectively meet the needs and expectations of all stakeholders. This involves negotiating and balancing different priorities to ensure that the governance objectives are achievable and aligned with the enterprise's strategic goals.
COBIT 2019 Framework References:
* COBIT 2019 Design Guide, Chapter 5:Emphasizes the importance of addressing and reconciling priority conflicts to finalize the governance system design.
* COBIT 2019 Implementation Guide, Chapter 7:Discusses the necessity of resolving conflicts and aligning objectives as part of the final steps in the governance system design process.
By reconciling priority conflicts, the enterprise ensures that the governance system is practical, balanced, and capable of delivering the desired outcomes.


質問 # 87
Which function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system?

正解:A

解説:
The function within the IT corporate structure responsible for classifying information using an agreed-upon classification scheme for a new data collection system is the Information Security function. Information security ensures that data is properly classified to protect it according to its sensitivity and criticality.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Framework: Governance and Management Objectives, APO13 (Managed Security):
This objective outlines the responsibilities of the information security function, which includes defining and implementing information classification schemes.
* COBIT 2019 Implementation Guide, Chapter 3:This chapter details how information security policies and practices should be established, including the classification of information assets.
* COBIT 2019 Framework: Deliver, Service and Support (DSS05, Managed Security Services):This objective highlights the role of information security in managing security services, including data classification and protection measures.
By classifying information, the information security function ensures that data is adequately protected against unauthorized access and breaches, adhering to compliance requirements and supporting the overall security posture of the enterprise.


質問 # 88
Which of the following involves numeric mapping tables created for each of the design factors?

正解:D

解説:
In the COBIT 2019 Design Guide, it is clearly stated that:
"The more quantitative approach involves numeric mapping tables created for each design factor. The mapping tables quantify the descriptive values associated with each design factor, in order to indicate their correlation with governance and management objectives." These mapping tables typically contain values ranging from zero (0) to four (4), where four indicates maximum relevance of a governance or management objective with that particular design factor value, and zero indicates no relevance.
Reference:COBIT 2019 Design Guide, Section 4.3.1


質問 # 89
Which of the following is a CRITICAL element to consider when understanding the enterprise context and strategy?

正解:D

解説:
The COBIT 2019 Design Guide identifies enterprise strategy and goals as foundational inputs when understanding enterprise context. A balanced scorecard is a structured mechanism that translates strategy into measurable enterprise goals across financial, customer, internal process, and learning dimensions.
Risk profiles and compliance requirements are important but are addressed in later design steps. The balanced scorecard provides a holistic view of enterprise priorities, ensuring governance design aligns with what the enterprise is trying to achieve.
The Design Guide stresses that governance systems must be designed to support enterprise goals, not just manage risks or ensure compliance. Therefore, understanding the enterprise's balanced scorecard is critical to establishing context before translating goals into governance and management objectives through the COBIT goals cascade.


質問 # 90
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