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

Section	Weight	Objectives
Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts
The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context

>> COBIT-2019-Design-and-Implementation在線題庫 <<

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最新的 COBIT Design and Implementation COBIT-2019-Design-and-Implementation 免費考試真題 (Q87-Q92):

問題 #87
An enterprise has classified its enterprise strategy archetype as "Innovation/Differentiation." What is the MOST likely effect on the governance system design?

A. Higher importance of managed budget and cost
B. Lower importance of managed strategy
C. Higher importance of managed innovation and managed programs
D. Lower importance of managed enterprise architecture

答案：C

解題說明：
An innovation/differentiation strategy places emphasis on bringing new and different products and services to market. This raises the relative importance of objectives such as APO04 Managed Innovation and BAI11/BAI01 program and project-related objectives.

問題 #88
IT management contributes to the initiation of an EGIT program by:

A. Establishing the business strategy and high-level EGIT approach.
B. Evaluating the proposed EGIT approach to ensure business goals will be met.
C. Gathering input and gaining consensus on an EGIT approach.
D. Providing advice on specific IT controls and challenging proposed activities.

答案：C

解題說明：
"During program initiation, IT management plays a key role by gathering input from various stakeholders and building consensus on the EGIT approach." Business strategy is set by executive leadership, not IT, and advice on controls happens at later stages.

問題 #89
It is CRITICAL to perform a due diligence review following which type of event?

A. New business strategy or priority
B. Shifts in the market or economy
C. External consultant assessment
D. Merger, acquisition, or divestiture

答案：D

解題說明：
It is critical to perform a due diligence review following a merger, acquisition, or divestiture. Such events involve significant changes to the organizational structure, assets, and operations, necessitating thorough review to identify risks, synergies, and compliance issues.

問題 #90
At which stage of the governance system design flow are design factors translated into governance and management priorities?

A. Refining the scope
B. Determining the initial scope
C. Concluding the governance system design
D. Understanding the enterprise strategy

答案：A

解題說明：
In the COBIT 2019 Governance System Design Workflow, design factors are essential elements that influence the tailoring and implementation of a governance system. These design factors include elements such as enterprise strategy, goals, risk profile, compliance requirements, and more. The stage where these design factors are translated into specific governance and management priorities is during the "Refining the Scope" phase.

問題 #91
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

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

答案：D

解題說明：
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.

問題 #92
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在21世紀這個IT行業如此輝煌的時代，競爭是很激烈的。理所當然的，在IT行業中ISACA COBIT-2019-Design-and-Implementation認證考試成為了一個很熱門的考試。報名參加考試的人越來越多，並且能通過這個認證考試也是那些雄心勃勃的IT專業人士的夢想。

COBIT-2019-Design-and-Implementation考試資料: https://www.vcesoft.com/COBIT-2019-Design-and-Implementation-pdf.html