下載COBIT-2019考試資料，關于COBIT 2019 Foundation

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ISACA COBIT-2019 Exam Syllabus Topics:

Section	Weight	Objectives
Design Factors and Tailoring	12%	- Tailoring the framework to enterprise context - Focus areas - Seven design factors
Governance and Management Objectives	25%	- 40 governance and management objectives - Five domains: EDM, APO, BAI, DSS, MEA - Objectives structure and relationships
Governance System and Components	30%	- Components of a governance system 1. People, skills and competencies 2. Infrastructure and applications 3. Organizational structures 4. Information 5. Processes 6. Principles and policies 7. Culture and behavior
Implementation and Performance Management	8%	- Capability levels and maturity models - Performance measurement concepts - Seven-phase implementation lifecycle
COBIT 2019 Principles	13%	- Enabling a holistic approach - Covering the enterprise end-to-end - Applying a single integrated framework - Tailored to enterprise needs - Meeting stakeholder needs - End-to-end governance system
Framework Introduction and Overview	12%	- Purpose and scope of COBIT 2019 - Governance vs Management distinction - Origins and evolution of COBIT - Enterprise Governance of Information and Technology (EGIT) concepts

>> COBIT-2019考試資料 <<

COBIT-2019考試重點 - COBIT-2019指南

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最新的 COBIT Foundation COBIT-2019 免費考試真題 (Q41-Q46):

問題 #41
Which of the following is an output of the "what needs to be done" phase?

A. Identified quick wins
B. Risk response document
C. Detailed business case
D. High-level program plan

答案：D

解題說明：
According to the COBIT 2019 Study Manual from Isaca, the output of the "what needs to be done" phase is a high-level program plan. This plan identifies the required resources, activities, and timelines for the implementation of the governance system, as well as any proposed changes that need to be made to the existing system. It is important to have this plan in place before proceeding with the implementation of any changes, as it will help ensure the success of the governance system.

問題 #42
Which of the following is an important principle of a proper governance framework?

A. The governance framework should be based on a single relevant standard, framework or regulation.
B. The governance framework should be rigorous and focus exclusively on prioritized existing issues.
C. The governance framework should allow for flexibility in addressing new issues.

答案：C

解題說明：
The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework. A governance framework is a conceptual model or structure that defines the key elements, relationships, and principles of a governance system. A proper governance framework should follow certain principles or guidelines that ensure its effectiveness, efficiency, and alignment with the enterprise goals and objectives. The principle that the governance framework should allow for flexibility in addressing new issues is an important principle of a proper governance framework because it helps to ensure that the governance system can adapt to changes in the internal or external environment, stakeholder needs, business objectives, etc.13 References: COBIT 2019 Framework:
Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

問題 #43
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is:

A. dependent on process maturity
B. virtually unlimited
C. determined by the size of the enterprise

答案：B

解題說明：
The number of focus areas describing a certain governance topic or issue that can be addressed by governance objectives is virtually unlimited. Focus areas are topics or issues that can be addressed by governance objectives, such as digital transformation, cybersecurity, privacy, etc. Focus areas can be defined by any stakeholder or group within or outside the enterprise, depending on their needs and interests. COBIT provides examples of some common focus areas, but they are not exhaustive or prescriptive.13 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution

問題 #44
Which of the following is a CRITICAL requirement when the IT function is strategic and crucial to the success of the business?

A. Highly capable security-related processes and ensured risk optimization
B. Documented IT policies and procedures
C. High involvement of IT-related roles in organizational structures

答案：B

問題 #45
The primary target audience for COBIT is:

A. Business and IT management responsible for building and deploying I&T solutions.
B. Anyone responsible for the governance solution.
C. Assurance professionals responsible for evaluating and reporting on the existence of internal controls.

答案：A

解題說明：
COBIT primarily supports business and IT management responsible for governing, managing and delivering information and technology. It provides guidance for aligning I&T activities with enterprise goals and stakeholder expectations.

問題 #46
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