COBIT-2019-Design-and-Implementation試験勉強書、COBIT-2019-Design-and-Implementation最新問題

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

Section	Weight	Objectives
Topic 1: The Governance System Design Workflow	32%	- Design Steps, Scope Definition, and Conflict Resolution
Topic 2: Impact of Design Factors	3%	- Applying Design Factors to Governance Design
Topic 3: Governance Implementation Lifecycle	32%	- Seven Implementation Phases and Change Management
Topic 4: Design Factors for a Governance System	15%	- Enterprise Strategy, Goals, Risk Profile and Context
Topic 5: Implementing and Optimizing I&T Governance Overview	7%	- Implementation Principles and Continuous Improvement
Topic 6: Key Topics Decision Matrix	3%	- Decision Responsibilities and Governance Decisions
Topic 7: COBIT Basic Concepts	8%	- COBIT 2019 Overview and Key Concepts

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ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q18-Q23):

質問 # 18
An enterprise has classified its enterprise strategy archetype as "Innovation/Differentiation." What is the MOST likely effect on the governance system design?

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

正解：C

解説：
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.

質問 # 19
IT management contributes to the initiation of an EGIT program by:

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

正解：D

解説：
"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.

質問 # 20
Which COBIT 2019 domain contains the governance objectives?

A. Deliver, Service and Support (DSS)
B. Monitor, Evaluate and Assess (MEA)
C. Evaluate, Direct and Monitor (EDM)
D. Align, Plan and Organize (APO)

正解：C

解説：
The Evaluate, Direct and Monitor domain contains the five governance objectives. The remaining four domains contain the 35 management objectives.

質問 # 21
An enterprise's IT services are largely delivered by third parties under contract. Which sourcing model value applies?

A. Hybrid
B. Outsourced
C. Insourced
D. Cloud

正解：B

解説：
The sourcing model for IT design factor has four values: outsourcing, cloud, insourced, and hybrid. When a third party provides the IT services, the outsourcing value applies, which increases the importance of APO10 Managed Vendors.

質問 # 22
When reviewing the risk profile of an enterprise during the governance design phase, what MUST be established prior to conducting a high-level risk analysis?

A. Enterprise's risk appetite
B. Key risk indicators (KRIs)
C. Risk management framework
D. Risk response strategy

正解：A

解説：
In the COBIT 2019 Design Guide, when dealing with the risk profile as a design factor, it is emphasized:
"To understand and assess risk at a strategic level, the enterprise's risk appetite must be established. Risk appetite defines the level and type of risk that the enterprise is willing to accept in pursuit of its objectives." This is critical because all subsequent risk assessments, including high-level risk analyses and responses, depend on knowing what level of risk is tolerable or unacceptable to the organization.
Without a defined risk appetite, risk prioritization becomes speculative and misaligned with enterprise strategy.

質問 # 23
......

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