ISACA COBIT-2019-Design-and-Implementation復習解答例 & COBIT-2019-Design-and-Implementation専門知識訓練

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

SectionWeightObjectives
Topic 1: Governance Implementation Lifecycle32%
Topic 2: COBIT Basic Concepts8%
Topic 3: Impact of Design Factors3%
Topic 4: Key Topics Decision Matrix3%
Topic 5: Design Factors for a Governance System15%
Topic 6: Implementing & Optimizing I&T Governance Overview7%
Topic 7: The Governance System Design Workflow32%

>> ISACA COBIT-2019-Design-and-Implementation復習解答例 <<

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q86-Q91):

質問 # 86
A COBIT consultant has been hired with a mandate from the board to ensure the enterprise uses leading-edge technologies to provide exceptional service delivery to its customers and enhance the enterprises reputation as a first mover. Which of the following governance and management objectives should the consultant recommend?

正解：D

解説：
To ensure the enterprise uses leading-edge technologies to provide exceptional service delivery and enhance its reputation as a first mover, the COBIT consultant should recommend the governance and management objective APO04 Managed Innovation. This objective focuses on fostering and managing innovation to improve business processes and services.


質問 # 87
I&T-related issues, also called pain points:

正解：C

解説：
Current I&T-related issues, also called pain points--from which the enterprise is suffering. These could be considered risks that have materialized.
This indicates that pain points are actual issues the enterprise is currently experiencing, representing risks that have already materialized.


質問 # 88
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk. The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

正解：A

解説：
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.


質問 # 89
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

正解：D

解説：
The Design Toolkit is a spreadsheet-based aid that captures design factor values and translates them into a canvas showing the relative importance of each of the 40 governance and management objectives, plus suggested target capability levels.


質問 # 90
Using the COBIT 2019 Governance System Design Workflow allows enterprises to:

正解：D

解説：
"The governance system design workflow supports the development of a governance system that is tailored to the specific needs, context, and priorities of the enterprise." It is not limited to compliance or rigid frameworks.


質問 # 91
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