참고: DumpTOP에서 Google Drive로 공유하는 무료 2026 ISACA COBIT-Design-and-Implementation 시험 문제집이 있습니다: https://drive.google.com/open?id=1XudzigpUwpZB5aJQ_MRth6tCg7Ob0QiC
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| Section | Objectives |
|---|---|
| Topic 1: Designing a Tailored Governance System | - Design workflow and decision inputs - Design factors and customization approach |
| Topic 2: Performance Management and Measurement | - Performance indicators and evaluation - Capability and maturity assessment concepts |
| Topic 3: Governance and Management Objectives | - Process and capability objectives mapping - Goals cascade and enterprise alignment |
| Topic 4: COBIT Implementation Lifecycle | - Phase 1: What are the drivers? - Phase 2: Where are we now? - Phase 5: How do we get there? - Phase 4: What needs to be done? - Phase 3: Where do we want to be? |
| Topic 5: Governance System Design Principles | - Key governance system components - COBIT governance objectives and structure |
>> COBIT-Design-and-Implementation최신 덤프문제모음집 <<
많은 분들이ISACA COBIT-Design-and-Implementation시험을 패스하려고 하는데 시험대비방법을 찾지 못하고 계십니다. ISACA COBIT-Design-and-Implementation덤프를 구매하려면 먼저ISACA COBIT-Design-and-Implementation샘플문제를 다운받아 덤프품질을 검증후 주문하시면 믿음이 생길것입니다. ISACA COBIT-Design-and-Implementation시험대비덤프는 IT업계에 오랜 시간동안 종사한 전문가들의 노하우로 연구해낸 최고의 자료입니다.
질문 # 90
An enterprise is considering threat landscape as a design factor for its governance system. Which of the following would be a reason to classify the threat landscape as high?
정답：C
설명：
An enterprise would classify the threat landscape as high if geopolitical situations are affecting the enterprise.
Geopolitical factors can introduce significant risks, such as instability, regulatory changes, or economic sanctions, which can have a profound impact on the enterprise's operations and strategic goals.
In COBIT 2019, the threat landscape design factor considers various external threats that could impact the enterprise. Geopolitical situations are a significant external factor that can elevate the threat landscape due to potential disruptions and increased risks.
COBIT 2019 Framework References:
* COBIT 2019 Design Guide, Chapter 2:Discusses the importance of assessing external threats, including geopolitical situations, when evaluating the threat landscape.
* COBIT 2019 Implementation Guide, Chapter 7:Emphasizes the need to consider external factors such as geopolitical risks in the governance system design.
Classifying the threat landscape as high due to geopolitical situations ensures that the enterprise proactively addresses these risks and implements appropriate governance and risk management strategies to mitigate potential impacts.
질문 # 91
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 thisrisk. 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?
정답：B
설명：
After identifying a high threat landscape as a critical design factor, the CIO should next identify security-related processes. This step ensures that the governance system includes robust processes to manage and mitigate security risks.
In a high-threat landscape, focusing on security-related processes is essential to protect the enterprise's information assets and mitigate potential risks. These processes include incident management, vulnerability management, and access control, among others.
COBIT 2019 Framework References:
* COBIT 2019 Framework: Governance and Management Objectives, APO13 Managed Security:
This objective
질문 # 92
Which of the following will BEST enable management to identify all additional resources required to implement planned I&T changes?
정답：D
설명：
In Phase 3 (Where do we want to be?) and Phase 4 (What needs to be done?) of the COBIT 2019 implementation lifecycle, the Implementation Guide highlights gap analysis as a critical activity. A gap analysis compares the current state against the desired target state to identify missing capabilities, skills, processes, tools, and resources.
Defining improvement opportunities identifies areas for enhancement but does not quantify resource needs.
SWOT analysis provides strategic insight but lacks operational specificity. Capability maturity models assess current capability levels but do not directly identify what additional resources are required to close gaps.
Gap analysis, however, explicitly reveals what is missing-people, skills, funding, tools, or organizational structures-allowing management to plan resource acquisition accurately.
Therefore, conducting a gap analysis is the most effective method for identifying additional resources needed to implement planned I&T changes.
질문 # 93
What is the PRIMARY difference between an international enterprise with 200,000 employees (large) and a domestic one that has 200 employees (small) when completing a governance system design?
정답：A
설명：
COBIT 2019 includes guidance on tailoring governance systems based on enterprise size:
"For smaller enterprises, a specific SME focus area is available. Larger enterprises typically use the full COBIT model, leveraging its comprehensive governance and management objectives." This distinction ensures the scalability and relevance of COBIT to both large and small organizations.
Reference:COBIT 2019 Design Guide, Section 4.4.1
질문 # 94
Who would be identified as an external stakeholder when soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations?
정답：D
설명：
When soliciting feedback on a business case associated with a new system upgrade to satisfy new regulations, the current IT service vendor would be identified as an external stakeholder. External stakeholders are those outside the organization who can influence or be influenced by the outcomes of the project.
In the context of COBIT 2019, external stakeholders are those who are not part of the enterprise but have a vested interest in the success of IT initiatives. The current IT service vendor plays a critical role in providing feedback on the feasibility, implementation challenges, and potential impact of the new system upgrade.
COBIT 2019 Framework References:
* COBIT 2019 Implementation Guide, Chapter 7:Highlights the importance of engaging external stakeholders, including vendors, to gain valuable insights and feedback.
* COBIT 2019 Framework: Governance and Management Objectives:Emphasizes the need for stakeholder engagement, including both internal and external parties, to ensure comprehensive feedback and alignment with requirements.
Engaging the current IT service vendor as an external stakeholder ensures that all relevant perspectives are considered, enhancing the quality and feasibility of the business case.
질문 # 95
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COBIT-Design-and-Implementation시험대비 최신 덤프문제: https://www.dumptop.com/ISACA/COBIT-Design-and-Implementation-dump.html
참고: DumpTOP에서 Google Drive로 공유하는 무료 2026 ISACA COBIT-Design-and-Implementation 시험 문제집이 있습니다: https://drive.google.com/open?id=1XudzigpUwpZB5aJQ_MRth6tCg7Ob0QiC