COBIT-2019學習指南，COBIT-2019考試證照綜述

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ISACA的認證考試現在是很有人氣的考試。你已經取得了這個重要的認證資格嗎？比如，你已經參加了現在參加人數最多的COBIT-2019考試了嗎？如果還沒有的話，你應該儘快採取行動了。你必須要拿到如此重要的認證資格。在這裏我想說的就是怎樣才能更有效率地準備COBIT-2019考試，並且一次就通過考試拿到考試的認證資格。

ISACA COBIT-2019 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implementation and Performance Management	8%	- Seven-phase implementation lifecycle - Capability levels and maturity models - Performance measurement concepts
Topic 2: Governance System and Components	30%	- Components of a governance system 1. Culture and behavior 2. Processes 3. Organizational structures 4. People, skills and competencies 5. Infrastructure and applications 6. Information 7. Principles and policies
Topic 3: Framework Introduction and Overview	12%	- Governance vs Management distinction - Enterprise Governance of Information and Technology (EGIT) concepts - Origins and evolution of COBIT - Purpose and scope of COBIT 2019
Topic 4: Design Factors and Tailoring	12%	- Tailoring the framework to enterprise context - Focus areas - Seven design factors
Topic 5: Governance and Management Objectives	25%	- Objectives structure and relationships - 40 governance and management objectives - Five domains: EDM, APO, BAI, DSS, MEA
Topic 6: COBIT 2019 Principles	13%	- Covering the enterprise end-to-end - Enabling a holistic approach - Applying a single integrated framework - Tailored to enterprise needs - Meeting stakeholder needs - End-to-end governance system

>> COBIT-2019學習指南 <<

ISACA COBIT-2019考試證照綜述 & COBIT-2019最新考古題

現在有許多IT培訓機構都能為你提供ISACA COBIT-2019 認證考試相關的培訓資料，但通常考生通過這些網站得不到詳細的資料。因為他們提供的關於ISACA COBIT-2019 認證考試資料都比較寬泛，不具有針對性，所以吸引不了考生的注意力。

最新的 COBIT Foundation COBIT-2019 免費考試真題 (Q108-Q113):

問題 #108
In the implementation model, when is IT governance implementation risk BEST managed?

A. Just prior to operationalization
B. During the planning phase
C. Throughout the life cycle

答案：C

解題說明：
IT governance implementation risk is best managed throughout the life cycle of the implementation. IT governance implementation risk is the possibility of negative consequences or outcomes that may arise from the design, execution, evaluation, or improvement of the IT governance system. The life cycle of IT governance implementation is a continuous process that involves four phases: what are the drivers, where are we now, where do we want to be, and how do we get there. IT governance implementation risk should be managed throughout the life cycle by identifying, analyzing, evaluating, treating, monitoring, and communicating the risks that may affect the success of the implementation.12 References: COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Implementation Guide: Implementing an Information and Technology Governance Solution

問題 #109
What would be the PRIMARY reason for management to conduct a process capability assessment?

A. To better understand the current level of risk versus future risk
B. To better understand the current state as compared to the target
C. To better understand the cost of implementing the improved process

答案：B

解題說明：
A process capability assessment determines the current capability level and compares it with the desired target state. This gap analysis helps prioritize improvement initiatives and develop realistic implementation plans.

問題 #110
The primary target audience for COBIT is:

A. assurance professionals responsible for evaluating and reporting on the existence of internal controls.
B. anyone responsible for the governance solution.
C. business and IT management responsible for building and deploying I & T solutions.

答案：C

解題說明：
The primary target audience for COBIT is business and IT management responsible for building and deploying I & T solutions. COBIT is designed to help these managers address the challenges of aligning I & T with business goals, delivering value from I & T, managing I & T risks, optimizing I & T resources, and measuring I & T performance 5 . COBIT provides a comprehensive and flexible framework that can be adapted to different contexts and situations. COBIT also helps to establish a common language and understanding among business and IT stakeholders 6 . References: 5 : COBIT 2019 Framework:
Introduction and Methodology, page 15 6 : COBIT 2019 Framework: Introduction and Methodology, page 25

問題 #111
COBIT defines stakeholder value creation as which of the following?

A. Realization of benefits at a reduced resource cost while mitigating risk
B. Realization of benefits at a controlled resource cost while controlling risk
C. Realization of benefits at an optimal resource cost while optimizing risk

答案：A

解題說明：
COBIT defines stakeholder value creation as realizing benefits while optimizing resources and managing risk. Governance ensures value is delivered by balancing benefit realization, resource utilization and risk mitigation in support of enterprise objectives.

問題 #112
When Tailoring a governance system, what would be the MOST appropriate level of threat landscape for an enterprise in the health care sector?

A. Low
B. Critical
C. High
D. Normal

答案：C

解題說明：
Explanation
The threat landscape is a design factor that describes the types and levels of threats that an enterprise faces from internal and external sources that could compromise its information and technology assets. The threat landscape helps to determine the level of security and resilience that an enterprise needs to protect its information and technology assets from unauthorized access use disclosure modification destruction or disruption. When tailoring a governance system for an enterprise what would be the most appropriate level of threat landscape for an enterprise in the health care sector is high. The health care sector is a sector that provides health care services such as diagnosis treatment prevention rehabilitation etc., to individuals or populations. The health care sector has a high level of threat landscape compared to other sectors such as manufacturing or retail which have lower levels of threat landscape. This is because the health care sector handles sensitive personal data such as medical records health insurance information patient identifiers etc., that are subject to strict privacy and security regulations such as HIPAA GDPR etc., as well as ethical and legal obligations. The health care sector also relies on critical information and technology systems such as electronic health records telemedicine devices medical devices etc., that are essential for delivering quality health care services to patients. The health care sector faces various types of threats such as cyberattacks data breaches identity theft ransomware malware phishing social engineering natural disasters human errors etc., that could compromise its information and technology assets resulting in financial losses reputational damage legal liabilities regulatory penalties patient harm etc. Therefore when tailoring a governance system for an enterprise in the health care sector it is important to consider a high level of threat landscape and design a governance system that can effectively manage the potential impacts of threats on its information and technology assets5 References: 5: COBIT 2019 Design Guide: page 41-43 : COBIT 2019 Design Guide: page
47-48

問題 #113
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