ISACA COBIT-2019-Design-and-Implementationトレーニング資料 & COBIT-2019-Design-and-Implementation科目対策

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

Section	Weight	Objectives
Design Factors for a Governance System	15%
Key Topics Decision Matrix	3%
COBIT Basic Concepts	8%
Implementing & Optimizing I&T Governance Overview	7%
Impact of Design Factors	3%
Governance Implementation Lifecycle	32%
The Governance System Design Workflow	32%

>> ISACA COBIT-2019-Design-and-Implementationトレーニング資料 <<

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q83-Q88):

質問 # 83
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

A. Change enablement
B. Program management
C. Risk assessments
D. Continuous improvement

正解：A

解説：
Change enablement most effectively addresses the cultural aspects of a major international IT initiative that impacts the entire enterprise. It ensures that changes are managed smoothly and that the organization's culture is considered and aligned with the new initiatives.

質問 # 84
Which of the following is NOT one of the seven components of a governance system?

A. Processes
B. Culture, ethics and behavior
C. Organizational structures
D. Design factors

正解：D

解説：
The seven governance system components are processes; organizational structures; principles, policies and procedures; information; culture, ethics and behavior; people, skills and competencies; and services, infrastructure and applications. Design factors are inputs to tailoring, not components.

質問 # 85
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

A. Ensure the implementation includes the full scope of activities required.
B. Monitor the implementation and provide direction when necessary.
C. Provide guidance on risk and compliance issues identified during implementation.
D. Take ownership for business participation in the implementation.

正解：B

解説：
The role of IT management when executing an EGIT implementation program plan should be to monitor the implementation and provide direction when necessary. This ensures that the program stays on track and aligns with the enterprise's strategic objectives.
IT management's role is to oversee the execution of the EGIT implementation program, ensuring that it adheres to the plan and meets the established objectives. This includes monitoring progress, addressing any issues that arise, and providing guidance to ensure successful implementation.

質問 # 86
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT risk scenarios have been described in more detail the COBIT 2019 Design Guide that IT issues in order to cover a wide range of potential risk
B. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
C. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
D. IT risk scenarios are more detailed and IT issues are more summarized and the organization can decide which one to use when designing its governance system

正解：C

解説：
In COBIT 2019, the difference between the Risk Profile design factor and the I&T-Related Issues design factor is that IT risk scenarios describe potential events that could impact the organization in the future, while IT issues describe current events or situations affecting the organization.

質問 # 87
What is the PRIMARY purpose of the COBIT 2019 Design Toolkit?

A. To perform an independent audit of the governance system
B. To calculate and visualize the relative importance of governance and management objectives based on design factor inputs
C. To generate mandatory policies for the enterprise
D. To certify individuals in COBIT 2019

正解：B

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 # 88
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