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DumpTOP는 여러분이 빠른 시일 내에ISACA COBIT-2019인증시험을 효과적으로 터득할 수 있는 사이트입니다.ISACA COBIT-2019덤프는 보장하는 덤프입니다. 만약 시험에서 떨어지셨다고 하면 우리는 무조건 덤프전액 환불을 약속 드립니다. 우리DumpTOP 사이트에서ISACA COBIT-2019관련자료의 일부분 문제와 답 등 샘플을 제공함으로 여러분은 무료로 다운받아 체험해보실 수 있습니다. 체험 후 우리의DumpTOP에 신뢰감을 느끼게 됩니다. DumpTOP의ISACA COBIT-2019덤프로 자신 있는 시험준비를 하세요.
| Section | Objectives |
|---|---|
| Topic 1: Governance and Management Objectives | - BAI - Build, Acquire and Implement
|
| Topic 2: Introduction to COBIT 2019 Framework | - Governance System Concepts
|
| Topic 3: COBIT Principles | - Governance System Principles
|
DumpTOP의 ISACA인증 COBIT-2019덤프를 구매하시면 1년동안 무료 업데이트서비스버전을 받을수 있습니다. 시험문제가 변경되면 업데이트 하도록 최선을 다하기에DumpTOP의 ISACA인증 COBIT-2019덤프의 유효기간을 연장시켜드리는 셈입니다.퍼펙트한 구매후는 서비스는DumpTOP의 ISACA인증 COBIT-2019덤프를 구매하시면 받을수 있습니다.
질문 # 65
Which of the following is determined at each level of a capability maturity model?
정답:B
설명:
Each capability level determines how well a process is implemented and performing. It assesses whether required activities and attributes are achieved consistently enough to support process improvement.
질문 # 66
The enterprise goal titled "Optimization of Business Process Costs" is aligned to which balanced scorecard (BSC) dimension?
정답:B
설명:
The enterprise goal titled "Optimization of Business Process Costs" is aligned to the internal dimension of the balanced scorecard (BSC). The internal dimension focuses on the efficiency and effectiveness of the business processes that deliver value to customers and stakeholders. Optimization of business process costs is one of the 17 generic enterprise goals defined by COBIT that supports the internal dimension.12 References:
COBIT 2019 Framework: Introduction and Methodology, COBIT 2019 Framework: Governance and Management Objectives
질문 # 67
When tailoring a governance system for an enterprise, which of the following is MOST important to consider for an operating environment with a high compliance requirement?
정답:C
설명:
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, one of the most important factors to consider for an operating environment with a high compliance requirement is the threat landscape. The compliance requirement is another design factor that describes the extent and nature of laws, regulations, standards, guidelines, contracts, or agreements that an enterprise must comply with regarding its information and technology activities. The compliance requirement influences the level of control and assurance that an enterprise needs to demonstrate its adherence to the applicable rules and obligations. By considering the threat landscape in relation to the compliance requirement, an enterprise can ensure that its governance system is appropriate for its risk profile and context, and that it can effectively manage the potential impacts of threats on its compliance status 3 4 References: 3 : COBIT 2019 Design Guide: page 41-43 4 : COBIT
2019 Design Guide: page 47-48
질문 # 68
An enterprise interested in adapting COBIT components with related documentation such as inputs and outputs references should refer to:
정답:B
설명:
In the COBIT framework, adapting components with related documentation, including inputs and outputs, is primarily associated with "Process activities." Each governance and management objective within COBIT is supported by detailed processes that encompass specific activities. These activities are meticulously documented, outlining the necessary inputs required to execute them and the expected outputs resulting from their execution.
* Process Activities:These are detailed tasks or actions within a process designed to achieve a specific purpose. For each activity, COBIT provides comprehensive documentation that includes:
* Inputs:Resources, information, or prerequisites needed to perform the activity.
* Outputs:The results, deliverables, or outcomes produced by the activity.
This structured documentation ensures that enterprises can effectively implement and tailor COBIT processes to align with their unique requirements. By referring to process activities, organizations gain access to the necessary guidance on what is needed to perform each task and what should be achieved upon its completion.
Option A, "Process practices," refers to broader guidelines or best practices for processes but does not provide the granular level of detail concerning specific inputs and outputs.
Option B, "Goals and metrics," pertains to the objectives and performance indicators used to measure success and effectiveness, rather than the detailed documentation of process execution.
Therefore, for enterprises aiming to adapt COBIT components with detailed documentation on inputs and outputs, "Process activities" serve as the most pertinent reference.
References:
COBIT 2019 Framework: Governance and Management Objectives, ISACA, 2018.
COBIT 2019 Framework: Introduction and Methodology, ISACA, 2018.
질문 # 69
Which of the following roles should be involved when nominating key program roles to create the appropriate governance environment?
정답:D
설명:
According to COBIT 2019, the board and executives are responsible for ensuring that the governance environment is appropriate and conducive to the success of the governance system.
This includes ensuring that key program roles are appropriately staffed and that necessary resources are made available. The involvement of the board and executives is critical to the success of the governance system as they provide the overall direction, leadership, and resources needed to ensure the governance system is implemented effectively and efficiently.
Other stakeholders, such as IT management and business management, also play important roles in the implementation of the governance system, but the ultimate responsibility for creating the appropriate governance environment lies with the board and executives.
질문 # 70
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ISACA인증 COBIT-2019시험은 IT인증자격증중 가장 인기있는 자격증을 취득하는 필수시험 과목입니다. ISACA인증 COBIT-2019시험을 패스해야만 자격증 취득이 가능합니다. DumpTOP의ISACA인증 COBIT-2019는 최신 시험문제 커버율이 높아 시험패스가 아주 간단합니다. ISACA인증 COBIT-2019덤프만 공부하시면 아무런 우려없이 시험 보셔도 됩니다. 시험합격하면 좋은 소식 전해주세요.
COBIT-2019 100%시험패스 덤프문제: https://www.dumptop.com/ISACA/COBIT-2019-dump.html
그 외, DumpTOP COBIT-2019 시험 문제집 일부가 지금은 무료입니다: https://drive.google.com/open?id=11T2uerMJ-Jg2cBGTNdz8NB7igF1vVTuU