COBIT-2019-Design-and-Implementation試験資料、COBIT-2019-Design-and-Implementation模擬資料

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

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

>> COBIT-2019-Design-and-Implementation試験資料 <<

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q19-Q24):

質問 # 19
Which of the following is an example of a specific focus area to which COBIT could be customized?

A. Cybersecurity
B. Information items
C. Enterprise goals
D. Capability levels

正解：A

解説：
An example of a specific focus area to which COBIT could be customized is "cybersecurity." COBIT 2019 allows for customization to address specific governance and management needs, and cybersecurity is a critical area that often requires tailored governance practices.
COBIT 2019 includes the concept of focus areas, which are specific governance topics that require a tailored approach. Cybersecurity is a prime example of a focus area because it encompasses a range of activities and controls that need to be integrated into the overall governance framework.

質問 # 20
An enterprise is subject to strict, industry-specific regulation in multiple jurisdictions. Which compliance requirements value applies, and what is the effect?

A. High; MEA03 and related objectives increase in priority
B. Low; fewer compliance-related objectives are prioritized
C. Compliance requirements do not affect objective priority
D. Normal; the standard objective set is retained

正解：A

解説：
The compliance requirements design factor has values of low, normal, and high. A high compliance environment raises the priority of objectives such as MEA03 Managed Compliance With External Requirements and APO12 Managed Risk.

質問 # 21
Which of the following refers to a governance topic that can be addressed by diverse components of a governance system?

A. Generic components
B. Capability level
C. Focus areas
D. Variants

正解：C

解説：
"Focus areas are governance topics, domains, or issues that can be addressed by a collection of governance and management objectives and components." These are meant to tailor the governance system to enterprise-specific topics like security, digital transformation, etc.

質問 # 22
Which of the following components should be considered in addition to processes, policies and procedures when designing a governance system?

A. Data flows
B. Configuration items
C. Knowledge flows
D. Information items

正解：D

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.

質問 # 23
Which of the following should be the role of IT management when executing an EGIT implementation program plan?

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

正解：C

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 # 24
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