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

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

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数千人のISACA専門家で構成された権威ある制作チームが、COBIT-2019-Design-and-Implementation学習の質問を理解し、質の高い学習体験を楽しんでいます。試験概要と現在のポリシーの最近の変更に応じて、COBIT-2019-Design-and-Implementationテストガイドの内容を随時更新します。また、COBIT-2019-Design-and-Implementation試験の質問は、わかりにくい概念を簡素化して学習方法を最適化し、習熟度を高めるのに役立ちます。もう1つ、COBIT-2019-Design-and-Implementationテストガイドを使用すると、試験を受ける前に20〜30時間の練習でCOBIT 2019 Design and Implementation準備時間を短縮できることは間違いありません。

ISACA COBIT 2019 Design and Implementation 認定 COBIT-2019-Design-and-Implementation 試験問題 (Q126-Q131):

質問 # 126
An enterprise achieves maturity level 3 for a focus area. What does this indicate?

A. All processes in the focus area have reached at least capability level 3
B. The average capability score across processes is 3
C. The enterprise has documented but not implemented the processes
D. Only the most critical process has reached level 3

正解：A

解説：
Maturity levels apply to focus areas and are achieved only when all processes contained within that focus area have reached the corresponding capability level. This makes maturity a stricter, aggregate measure.

質問 # 127
What is the FINAL step in governance system design?

A. Refine the scope of the governance system.
B. Define target capability levels for the most critical objectives.
C. Review governance objectives that correspond to high compliance requirements.
D. Reconcile inherent priority conflicts.

正解：D

解説：
The final step in governance system design is to reconcile inherent priority conflicts. This ensures that all conflicting priorities among stakeholders are addressed and resolved to create a cohesive and aligned governance system.
The reconciliation of inherent priority conflicts is a critical final step to ensure that the designed governance system can effectively meet the needs and expectations of all stakeholders. This involves negotiating and balancing different priorities to ensure that the governance objectives are achievable and aligned with the enterprise's strategic goals.

質問 # 128
Which of the following industry sectors can be characterized by a low level of regulation and a high level of focus on cost?

A. Financial sector
B. Public sector agencies
C. Nonprofit enterprises
D. Health care providers

正解：C

解説：
"Nonprofit organizations typically operate under fewer regulatory constraints compared to heavily regulated sectors like finance or healthcare. However, they are highly cost-sensitive due to budget limitations and donor expectations." This combination makes nonprofits focused on cost-efficiency and operational value delivery, rather than regulatory compliance. In contrast, financial and healthcare sectors are bound by strict regulatory obligations and compliance oversight.

質問 # 129
I&T-related issues, also called pain points:

A. are restricted to internally generated issues.
B. are generally reported and tracked separately from risk management processes.
C. could be considered risks that have materialized.
D. could be considered risks that have not yet materialized.

正解：C

解説：
I&T-related issues, also called pain points, could be considered risks that have materialized.
These issues represent current challenges and problems that the enterprise is facing, indicating that certain risks have already impacted the organization.

質問 # 130
Which implementation lifecycle phase is MOST concerned with sustaining the improvements achieved?

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

正解：A

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 # 131
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