ISACA COBIT-2019-Design-and-Implementation問題サンプル & COBIT-2019-Design-and-Implementation試験対策

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

SectionWeightObjectives
Governance Implementation Lifecycle32%
Implementing & Optimizing I&T Governance Overview7%
Impact of Design Factors3%
Design Factors for a Governance System15%
COBIT Basic Concepts8%
Key Topics Decision Matrix3%
The Governance System Design Workflow32%

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q132-Q137):

質問 # 132
Which of the following should be used when translating design factor values into governance and management priorities?

正解：B

解説：
When translating design factor values into governance and management priorities, a weighted calculation should be used. This method allows for the consideration of various factors according to their relative importance and impact on the governance system.


質問 # 133
In the governance system design workflow, when is the COBIT goals cascade applied?

正解：A

解説：
The goals cascade is applied in Step 2 of the design workflow. Enterprise goals are mapped to alignment goals, which are then mapped to governance and management objectives to establish an initial scope.


質問 # 134
Who is ULTIMATELY accountable for approving all IT-related principles, structures, and objectives that will be used when implementing a new IT governance function?

正解：C

解説：
In COBIT 2019, ultimate accountability for governance decisions lies with the governing body or executive committee:
"The executive committee or board is ultimately accountable for the approval of IT governance principles, frameworks, structures, and objectives." They ensure alignment with enterprise strategy and oversight.


質問 # 135
Which of the following is an example of a governance system component?

正解：A

解説：
COBIT 2019 identifies governance system components, which include processes, organizational structures, policies and procedures, information flows, culture, ethics and behavior, skills, and infrastructure.
"Governance system components are the elements required to build and sustain a governance system. Examples include the risk register, policies, organizational structures, etc." The risk register is a specific component that provides information used in governance processes.


質問 # 136
During CSF life cycle action plan review, which of the following tasks is associated with realizing benefits?

正解：A

解説：
During the Critical Success Factor (CSF) life cycle action plan review, the task associated with realizing benefits is "Monitoring performance against objectives." This task ensures that the expected benefits of the IT initiatives are being achieved by continuously assessing performance and making necessary adjustments.
Monitoring performance against objectives involves tracking the progress of IT initiatives to ensure they meet their goals and deliver the expected benefits. This includes using performance metrics, key performance indicators (KPIs), and regular reviews to evaluate whether the initiatives are on track and delivering value.


質問 # 137
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