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

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

>> COBIT-2019-Design-and-Implementation専門知識内容 <<

COBIT-2019-Design-and-Implementation専門知識内容: COBIT 2019 Design and Implementation一発合格-簡単COBIT-2019-Design-and-Implementation赤本勉強

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q76-Q81):

質問 # 76
Under which circumstances should an enterprise consider the implementation of a strong compliance function as part of their governance system?

A. When the enterprise is subject to substantially higher than average compliance regulations because itis operating in a heavily regulated industry sector
B. Under all circumstances, because every enterprise is subject to compliance regulations
C. When the enterprise has a strict set of policies and procedures in place
D. When the enterprise is operating in a high-threat landscape because of its geopolitical situation

正解：A

解説：
An enterprise should consider the implementation of a strong compliance function as part of their governance system when it is subject to substantially higher than average compliance regulations because it is operating in a heavily regulated industry sector.
In COBIT 2019, the need for a strong compliance function is influenced by the regulatory environment in which the enterprise operates. Enterprises in heavily regulated industries face stringent compliance requirements and significant consequences for non-compliance. Therefore, a robust compliance function is essential to ensure adherence to regulations and to mitigate compliance-related risks.

質問 # 77
Which of the following involves numeric mapping tables created for each of the design factors?

A. A qualitative approach
B. A quantitative approach
C. A risk-based approach
D. An architecture design approach

正解：B

解説：
The more quantitative approach involves numeric mapping tables created for each design factor.
The mapping tables quantify the descriptive values associated with each design factor, in order to indicate their correlation with governance and management objectives.
These mapping tables typically contain values ranging from zero (0) to four (4), where four indicates maximum relevance of a governance or management objective with that particular design factor value, and zero indicates no relevance.

質問 # 78
Which of the following MOST effectively addresses cultural aspects of a major international IT initiative that impacts the entire enterprise?

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

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 # 79
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

A. Phase 6-Did we get there?
B. Phase 7-How do we keep the momentum going?
C. Phase 4-What needs to be done?
D. Phase 5-How do we get there?

正解：B

解説：
Phase 7 reviews the overall success of the initiative, identifies further governance requirements, and reinforces new behaviors so that improvements become embedded and sustained.

質問 # 80
At which stage of the EGIT implementation life cycle should the enterprise determine the impact of an improvement program on IT and the business and how to maintain the improvement momentum?

A. When executing the EGIT implementation program plan
B. When defining the EGIT implementation road map
C. When developing the EGIT implementation program plan
D. When initiating an EGIT program

正解：A

解説：
The COBIT 2019 framework outlines a structured approach to implementing Enterprise Governance of Information and Technology (EGIT). Understanding the impact of an improvement program on IT and the business, as well as maintaining the improvement momentum, is crucial during the execution stage of the EGIT implementation life cycle.

質問 # 81
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