COBIT-Design-and-Implementation證照資訊 & COBIT-Design-and-Implementation考試指南

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ISACA COBIT-Design-and-Implementation 考試大綱：

主題	簡介
主題 1	COBIT Basic Concepts: IT professionals, managers, and those immersed in governance practices will encounter this section, which tests their grasp of COBIT fundamentals. This includes understanding the Control Objectives for Information and Related Technologies framework, along with the core principles that guide effective governance of enterprise IT.
主題 2	Design Factors for a Governance System: This domain targets IT strategists, enterprise architects, and governance advisors. It assesses their keen ability to identify and dissect critical design factors that hold significant influence over the development and deployment of a thriving governance system. Their expertise ensures the system is tailored to the organization's distinct requirements.
主題 3	The Governance System Design Workflow: The exam zeroes in on IT architects, designers, and consultants as the primary audience. This section evaluates their prowess in crafting effective governance systems. These professionals will exhibit their talent for creating streamlined workflow processes, defining clear governance structures, and customizing governance frameworks to perfectly suit the unique needs of their organizations.
主題 4	Key Topics Decision Matrix: IT governance analysts, advisors, and consultants showcase their proficiency in employing a decision matrix as a tool. They exhibit their skill in evaluating and prioritizing key topics, making well-informed choices that ultimately enhance the implementation and ongoing improvement of robust governance systems.
主題 5	Governance Implementation Lifecycle: In this section, the focus is on assessing the capabilities of IT governance professionals and senior managers in implementing and managing the complex world of enterprise technology governance. They will showcase their comprehensive understanding of the full lifecycle, encompassing planning, design, execution, monitoring, and enhancement of robust governance systems. Their expertise in aligning these systems with strategic objectives is key.

>> COBIT-Design-and-Implementation證照資訊 <<

COBIT-Design-and-Implementation考試指南 - COBIT-Design-and-Implementation認證

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最新的 COBIT Design and Implementation COBIT-Design-and-Implementation 免費考試真題 (Q97-Q102):

問題 #97
Which of the following is an important desired outcome to be achieved from the execution of an EGIT implementation program plan?

A. None of the above
B. Development of a record of unapproved EGIT projects
C. Completion of EGIT project implementation regardless of the amount of time required
D. Transition of EGIT projects into the enterprise's normal development life cycle

答案：D

解題說明：
"...projects become part of the normal development life cycle and should be governed by established program and project management methods."

問題 #98
When assessing the current state of I&T, a continual improvement task includes:

A. Identifying potential process improvements.
B. Developing metrics to monitor I&T performance.
C. Identifying key enterprise and supporting alignment goals.
D. Raising executive awareness of IT and the value of EGIT.

答案：A

解題說明：
In the COBIT 2019 Implementation Guide:
"During the 'Where are we now?' phase, the enterprise assesses the current state of governance and identifies process capability gaps. These gaps directly inform process improvement opportunities for the implementation roadmap." The emphasis at this stage is on evaluation and gap identification-not strategic goal-setting or awareness- building, which occur earlier in the lifecycle.
Reference:COBIT 2019 Implementation Guide, Phase 2

問題 #99
Which of the following describes the difference between the Risk Profile design factor and the I&T-Related Issues design factor?

A. IT risk scenarios have been described in more detail in the COBIT 2019 Design Guide than IT issues in order to cover a wide range of potential risk.
B. IT issues describe potential events that could impact the organization in the future, whereas IT risk scenarios describe events or current situations affecting the organization.
C. IT risk scenarios describe potential events that could impact the organization in the future, whereas IT issues describe events or current situations affecting the organization.
D. IT risk scenarios are more detailed and IT issues are more summarized, and the organization can decide which one to use when designing its governance system.

答案：C

解題說明：
"The risk profile identifies the sort of IT-related risk to which the enterprise is currently exposed..."
"Step 1.4: Understand current I&T-related issues-An analysis of the current situation ... resulted in an assessment of current I&T-related issues..."

問題 #100
After a bank experienced cyber attacks that severely impacted operations and raised questions from regulators, the board mandated the newly hired CIO to implement global best practices to mitigate this risk.
The CIO is using COBIT 2019 to tailor the governance system and has identified high threat landscape as a critical design factor. Which of the following should the CIO identify NEXT?

A. Security-related processes
B. Risk management practices
C. IT security solutions
D. Technology personnel

答案：B

解題說明：
In the COBIT 2019 Design Guide, when addressing a high threat landscape, the next step involves identifying appropriate risk management practices:
"The threat landscape design factor influences the prioritization of governance and management objectives, particularly those related to risk management." This means that after recognizing a high threat landscape, the CIO should focus on identifying and implementing robust risk management practices to address and mitigate these threats effectively.
Reference:COBIT 2019 Design Guide, Section 4.4.5

問題 #101
I&T-related issues should be considered as part of the design factors for a governance system in order to manage:

A. risks that have already materialized.
B. risks that have a high impact.
C. risks that could materialize.
D. risks that have a high probability.

答案：C

解題說明：
I&T-related issues should be considered as part of the design factors for a governance system in order to manage risks that could materialize. This proactive approach allows the enterprise to identify and mitigate potential risks before they occur, enhancing the overall resilience and effectiveness of the governance system.
References in COBIT 2019 Design and Implementation:
* COBIT 2019 Design Guide, Chapter 2:This chapter explains the importance of considering I&T-related issues as design factors to address potential risks that could impact the governance system.
* COBIT 2019 Framework: Governance and Management Objectives, APO12 (Managed Risk):This objective emphasizes the need to identify and manage risks that could affect IT and business processes.
By addressing potential risks through the design of the governance system, enterprises can better prepare for and mitigate adverse events, ensuring smoother and more effective IT operations.

問題 #102
......

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